Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Statement of income
Statement of income
Net sales
Net sales
14,000,000 JPY
-6,000,000 JPY
8,382,000,000 JPY
7,029,000,000 JPY
15,425,000,000 JPY
15,419,000,000 JPY
15,411,000,000 JPY
13,000,000 JPY
8,545,000,000 JPY
15,273,000,000 JPY
6,714,000,000 JPY
15,259,000,000 JPY
15,264,000,000 JPY
-9,000,000 JPY
Net sales of goods
292,000,000 JPY
221,000,000 JPY
Net sales of finished goods
15,106,000,000 JPY
15,023,000,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
79,000,000 JPY
75,000,000 JPY
Taxes and dues
53,000,000 JPY
50,000,000 JPY
Depreciation
4,000,000 JPY
7,000,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
JPY
JPY
Cost of purchased goods
233,000,000 JPY
179,000,000 JPY
Cost of products manufactured
12,842,000,000 JPY
12,919,000,000 JPY
Cost of sales
13,122,000,000 JPY
13,130,000,000 JPY
Total
233,000,000 JPY
179,000,000 JPY
Ending merchandise inventory
JPY
JPY
Cost of goods sold
233,000,000 JPY
179,000,000 JPY
Beginning finished goods inventory
261,000,000 JPY
286,000,000 JPY
Total
13,103,000,000 JPY
13,205,000,000 JPY
Ending finished goods inventory
220,000,000 JPY
261,000,000 JPY
Cost of finished goods sold
12,883,000,000 JPY
12,944,000,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
2,113,000,000 JPY
2,096,000,000 JPY
Other
157,000,000 JPY
137,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
10,000,000 JPY
9,000,000 JPY
Operating expenses
Research and development expenses
60,000,000 JPY
103,000,000 JPY
Gross profit
Gross profit (loss)
2,297,000,000 JPY
2,134,000,000 JPY
Ordinary profit (loss)
189,000,000 JPY
42,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
General and administrative expenses
Salaries
Operating profit (loss)
6,000,000 JPY
JPY
13,000,000 JPY
164,000,000 JPY
183,000,000 JPY
183,000,000 JPY
177,000,000 JPY
6,000,000 JPY
-184,000,000 JPY
37,000,000 JPY
216,000,000 JPY
31,000,000 JPY
37,000,000 JPY
JPY
Selling, general and administrative expenses
Advertising expenses
8,000,000 JPY
12,000,000 JPY
Legal welfare expenses
90,000,000 JPY
88,000,000 JPY
Bonuses
37,000,000 JPY
26,000,000 JPY
Non-operating income
Non-operating income
17,000,000 JPY
13,000,000 JPY
Financial revenue
Dividend income
8,000,000 JPY
6,000,000 JPY
Other
1,000,000 JPY
3,000,000 JPY
Extraordinary income
0 JPY
0 JPY
Other
0 JPY
JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
7,000,000 JPY
Non-operating expenses
Extraordinary losses
1,000,000 JPY
802,000,000 JPY
Impairment losses
JPY
1,000,000 JPY
JPY
JPY
1,000,000 JPY
JPY
785,000,000 JPY
JPY
791,000,000 JPY
6,000,000 JPY
Other
JPY
10,000,000 JPY
Non-operating expenses
11,000,000 JPY
8,000,000 JPY
Financial expenses
Non-operating expenses
Other
0 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Profit (loss) before income taxes
187,000,000 JPY
-759,000,000 JPY
Income taxes - current
17,000,000 JPY
15,000,000 JPY
Extraordinary losses
General and administrative expenses
Income taxes - deferred
-14,000,000 JPY
8,000,000 JPY
Income taxes
2,000,000 JPY
24,000,000 JPY
Profit (loss)
184,000,000 JPY
184,000,000 JPY
184,000,000 JPY
184,000,000 JPY
-783,000,000 JPY
-783,000,000 JPY
-783,000,000 JPY
-783,000,000 JPY

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