Statement Of Income
| 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 |
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 |
17,686,188,000
JPY
|
17,686,188,000
JPY
|
15,402,379,000
JPY
|
50,000,000
JPY
|
17,736,188,000
JPY
|
— | — | — |
17,736,188,000
JPY
|
JPY
|
— |
17,351,140,000
JPY
|
— |
15,060,057,000
JPY
|
— |
| Operating revenue | |||||||||||||||
| Operating expenses | |||||||||||||||
| Depreciation | — | — |
21,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,254,000
JPY
|
— |
| Cost of sales | |||||||||||||||
| Cost of products manufactured | — | — |
10,119,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,889,467,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
15,732,676,000
JPY
|
— | — |
14,946,144,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — |
150,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,083,000
JPY
|
— |
| Total | — | — |
13,638,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,338,218,000
JPY
|
— |
| Ending finished goods inventory | — | — |
148,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,194,000
JPY
|
— |
| Cost of finished goods sold | — | — |
13,490,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,188,023,000
JPY
|
— |
| Cost of finished goods sold | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
1,739,962,000
JPY
|
— | — | — | — | — |
1,964,232,000
JPY
|
— | — |
1,692,918,000
JPY
|
— |
1,526,090,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
134,734,000
JPY
|
— | — | — | — | — |
33,679,000
JPY
|
— | — |
708,006,000
JPY
|
— |
327,302,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,911,568,000
JPY
|
— | — | — | — | — |
2,003,511,000
JPY
|
— | — |
2,404,996,000
JPY
|
— |
1,872,033,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — |
202,000
JPY
|
— | — | — | — | — |
18,369,000
JPY
|
— | — |
13,181,000
JPY
|
— |
255,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Gross profit | |||||||||||||||
| Operating profit (loss) |
43,561,000
JPY
|
43,561,000
JPY
|
171,606,000
JPY
|
-4,281,000
JPY
|
39,279,000
JPY
|
— | — | — |
39,279,000
JPY
|
JPY
|
— |
712,078,000
JPY
|
— |
345,943,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Transportation costs | — | — |
1,078,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,156,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Dividend income | — | — |
11,055,000
JPY
|
— | — | — | — | — |
11,055,000
JPY
|
— | — |
9,790,000
JPY
|
— |
9,790,000
JPY
|
— |
| Non-operating income | — | — |
26,234,000
JPY
|
— | — | — | — | — |
57,506,000
JPY
|
— | — |
42,784,000
JPY
|
— |
28,215,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,977,000
JPY
|
— | — | — | — | — |
17,975,000
JPY
|
— | — |
8,199,000
JPY
|
— |
6,724,000
JPY
|
— |
| Extraordinary income | — | — |
65,648,000
JPY
|
— | — | — | — | — |
65,648,000
JPY
|
— | — |
39,143,000
JPY
|
— |
37,649,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
49,929,000
JPY
|
— | — | — | — | — |
49,929,000
JPY
|
— | — |
18,940,000
JPY
|
— |
18,940,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — |
63,106,000
JPY
|
— | — | — | — | — |
63,106,000
JPY
|
— | — |
46,857,000
JPY
|
— |
46,857,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
575,000
JPY
|
— | — | — | — | — |
1,575,000
JPY
|
— | — |
1,582,000
JPY
|
— |
1,582,000
JPY
|
— |
| Extraordinary losses | — | — |
49,889,000
JPY
|
— | — | — | — | — |
49,889,000
JPY
|
— | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— |
| Impairment losses |
37,918,000
JPY
|
— |
37,918,000
JPY
|
JPY
|
— | — | — | — |
37,918,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
9,737,000
JPY
|
— | — | — | — | — |
9,737,000
JPY
|
— | — |
1,537,000
JPY
|
— |
42,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
3,240,000
JPY
|
— |
3,240,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
150,493,000
JPY
|
— | — | — | — | — |
49,438,000
JPY
|
— | — |
647,149,000
JPY
|
— |
264,951,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Income taxes - current | — | — |
22,121,000
JPY
|
— | — | — | — | — |
22,121,000
JPY
|
— | — |
155,386,000
JPY
|
— |
83,288,000
JPY
|
— |
| Income taxes - deferred | — | — |
-15,087,000
JPY
|
— | — | — | — | — |
-15,249,000
JPY
|
— | — |
-374,000
JPY
|
— |
-8,554,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Income taxes | — | — |
7,034,000
JPY
|
— | — | — | — | — |
6,872,000
JPY
|
— | — |
155,012,000
JPY
|
— |
74,733,000
JPY
|
— |
| Profit (loss) | — | — |
143,459,000
JPY
|
— | — |
143,459,000
JPY
|
143,459,000
JPY
|
143,459,000
JPY
|
42,565,000
JPY
|
— |
190,217,000
JPY
|
492,137,000
JPY
|
190,217,000
JPY
|
190,217,000
JPY
|
190,217,000
JPY
|