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 |
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 |
2,840,621,000
JPY
|
— | — |
3,378,056,000
JPY
|
— | — |
3,378,082,000
JPY
|
2,470,014,000
JPY
|
537,460,000
JPY
|
-25,000
JPY
|
3,593,775,000
JPY
|
— | — |
-4,065,000
JPY
|
2,650,985,000
JPY
|
— |
3,589,710,000
JPY
|
664,898,000
JPY
|
2,928,877,000
JPY
|
— |
Net sales of goods | — | — | — | — | — | — | — |
301,449,000
JPY
|
— | — | — | — | — | — |
334,823,000
JPY
|
— | — | — | — | — |
Net sales of finished goods | — | — | — | — | — | — | — |
2,072,120,000
JPY
|
— | — | — | — | — | — |
2,207,414,000
JPY
|
— | — | — | — | — |
Operating revenue | ||||||||||||||||||||
Cost of sales | ||||||||||||||||||||
Beginning merchandise inventory | — | — | — | — | — | — | — |
11,553,000
JPY
|
— | — | — | — | — | — |
8,239,000
JPY
|
— | — | — | — | — |
Cost of products manufactured | — | — | — | — | — | — | — |
1,270,204,000
JPY
|
— | — | — | — | — | — |
1,369,281,000
JPY
|
— | — | — | — | — |
Cost of purchased goods | — | — | — | — | — | — | — |
221,218,000
JPY
|
— | — | — | — | — | — |
266,541,000
JPY
|
— | — | — | — | — |
Total | — | — | — | — | — | — | — |
232,771,000
JPY
|
— | — | — | — | — | — |
274,780,000
JPY
|
— | — | — | — | — |
Cost of sales | — | — | — |
2,191,687,000
JPY
|
— | — | — |
1,532,463,000
JPY
|
— | — | — | — | — | — |
1,645,949,000
JPY
|
— |
2,326,823,000
JPY
|
— | — | — |
Ending merchandise inventory | — | — | — | — | — | — | — |
5,409,000
JPY
|
— | — | — | — | — | — |
11,553,000
JPY
|
— | — | — | — | — |
Cost of goods sold | — | — | — | — | — | — | — |
227,362,000
JPY
|
— | — | — | — | — | — |
263,227,000
JPY
|
— | — | — | — | — |
Beginning finished goods inventory | — | — | — | — | — | — | — |
24,163,000
JPY
|
— | — | — | — | — | — |
4,534,000
JPY
|
— | — | — | — | — |
Total | — | — | — | — | — | — | — |
1,294,368,000
JPY
|
— | — | — | — | — | — |
1,373,815,000
JPY
|
— | — | — | — | — |
Ending finished goods inventory | — | — | — | — | — | — | — |
23,017,000
JPY
|
— | — | — | — | — | — |
24,163,000
JPY
|
— | — | — | — | — |
Cost of finished goods sold | — | — | — | — | — | — | — |
1,259,974,000
JPY
|
— | — | — | — | — | — |
1,336,170,000
JPY
|
— | — | — | — | — |
Cost of goods sold | ||||||||||||||||||||
Cost of finished goods sold | ||||||||||||||||||||
Operating expenses | ||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — |
75,964,000
JPY
|
— | — | — |
66,480,000
JPY
|
— | — | — | — | — | — |
66,570,000
JPY
|
— |
76,186,000
JPY
|
— | — | — |
Depreciation | — | — | — | — | — | — | — |
12,435,000
JPY
|
— | — | — | — | — | — |
13,054,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
947,775,000
JPY
|
— | — | — |
698,143,000
JPY
|
— | — | — | — | — | — |
710,913,000
JPY
|
— |
945,057,000
JPY
|
— | — | — |
Provision of allowance for doubtful accounts | — | — | — |
513,000
JPY
|
— | — | — |
605,000
JPY
|
— | — | — | — | — | — |
-30,000
JPY
|
— |
678,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
18,523,000
JPY
|
— | — | — |
12,180,000
JPY
|
— | — | — | — | — | — |
14,057,000
JPY
|
— |
14,408,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||||||
Gross profit (loss) | — | — | — |
1,186,368,000
JPY
|
— | — | — |
937,550,000
JPY
|
— | — | — | — | — | — |
1,005,036,000
JPY
|
— |
1,262,886,000
JPY
|
— | — | — |
Operating profit (loss) |
268,065,000
JPY
|
— | — |
238,593,000
JPY
|
— | — |
298,494,000
JPY
|
239,407,000
JPY
|
30,429,000
JPY
|
-59,901,000
JPY
|
381,316,000
JPY
|
— | — |
-63,487,000
JPY
|
294,123,000
JPY
|
— |
317,829,000
JPY
|
9,670,000
JPY
|
371,646,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
267,967,000
JPY
|
— | — | — |
295,879,000
JPY
|
— | — | — | — | — | — |
352,059,000
JPY
|
— |
345,594,000
JPY
|
— | — | — |
Gross profit | ||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||
Interest income | — | — | — |
380,000
JPY
|
— | — | — |
1,886,000
JPY
|
— | — | — | — | — | — |
2,104,000
JPY
|
— |
412,000
JPY
|
— | — | — |
Extraordinary income | — | — | — |
12,226,000
JPY
|
— | — | — |
229,000
JPY
|
— | — | — | — | — | — |
202,000
JPY
|
— |
5,686,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||||||
Dividend income | — | — | — |
24,222,000
JPY
|
— | — | — |
24,222,000
JPY
|
— | — | — | — | — | — |
42,159,000
JPY
|
— |
22,089,000
JPY
|
— | — | — |
Non-operating income | — | — | — |
29,908,000
JPY
|
— | — | — |
57,004,000
JPY
|
— | — | — | — | — | — |
72,782,000
JPY
|
— |
37,702,000
JPY
|
— | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — |
1,231,000
JPY
|
— | — | — |
4,185,000
JPY
|
— | — | — | — | — | — |
7,231,000
JPY
|
— |
2,448,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — | — | — |
533,000
JPY
|
— | — | — |
531,000
JPY
|
— | — | — | — | — | — |
60,000
JPY
|
— |
107,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||
Non-operating expenses | ||||||||||||||||||||
Extraordinary losses | — | — | — |
137,665,000
JPY
|
— | — | — |
49,571,000
JPY
|
— | — | — | — | — | — |
74,055,000
JPY
|
— |
55,567,000
JPY
|
— | — | — |
Impairment losses |
85,514,000
JPY
|
JPY
|
— |
85,514,000
JPY
|
— | — |
85,514,000
JPY
|
— |
JPY
|
JPY
|
15,458,000
JPY
|
— | — |
JPY
|
— |
JPY
|
15,458,000
JPY
|
15,458,000
JPY
|
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||
Non-operating expenses | — | — | — |
533,000
JPY
|
— | — | — |
531,000
JPY
|
— | — | — | — | — | — |
14,846,000
JPY
|
— |
9,937,000
JPY
|
— | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
14,692,000
JPY
|
— | — | — | — | — |
Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
92,000
JPY
|
— |
96,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — |
142,528,000
JPY
|
— | — | — |
246,537,000
JPY
|
— | — | — | — | — | — |
278,206,000
JPY
|
— |
295,712,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
12,226,000
JPY
|
— | — | — |
229,000
JPY
|
— | — | — | — | — | — |
202,000
JPY
|
— |
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||||||
Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — |
Loss on retirement of non-current assets | — | — | — |
52,150,000
JPY
|
— | — | — |
49,571,000
JPY
|
— | — | — | — | — | — |
38,815,000
JPY
|
— |
40,061,000
JPY
|
— | — | — |
Income taxes - current | — | — | — |
101,169,000
JPY
|
— | — | — |
89,306,000
JPY
|
— | — | — | — | — | — |
107,622,000
JPY
|
— |
111,519,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — |
-28,199,000
JPY
|
— | — | — |
-15,564,000
JPY
|
— | — | — | — | — | — |
-10,921,000
JPY
|
— |
-1,538,000
JPY
|
— | — | — |
General and administrative expenses | ||||||||||||||||||||
Income taxes | — | — | — |
72,970,000
JPY
|
— | — | — |
73,741,000
JPY
|
— | — | — | — | — | — |
96,701,000
JPY
|
— |
109,980,000
JPY
|
— | — | — |
Profit (loss) | — | — |
172,795,000
JPY
|
69,558,000
JPY
|
172,795,000
JPY
|
172,795,000
JPY
|
— |
172,795,000
JPY
|
— | — | — |
181,505,000
JPY
|
181,505,000
JPY
|
— |
181,505,000
JPY
|
— |
185,732,000
JPY
|
— | — |
181,505,000
JPY
|