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 |
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 |
12,275,062,000
JPY
|
— | — | — | — | — |
10,115,591,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
151,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
200,400,000
JPY
|
— | — | — | — | — |
190,600,000
JPY
|
— |
| Depreciation |
64,872,000
JPY
|
— | — | — | — | — |
78,212,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses |
745,000
JPY
|
— | — | — | — | — |
6,598,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
8,774,677,000
JPY
|
— | — | — | — | — |
7,502,300,000
JPY
|
— |
| Cost of sales |
8,776,837,000
JPY
|
— | — | — | — | — |
7,456,581,000
JPY
|
— |
| Beginning finished goods inventory |
53,298,000
JPY
|
— | — | — | — | — |
7,580,000
JPY
|
— |
| Total |
8,827,976,000
JPY
|
— | — | — | — | — |
7,509,880,000
JPY
|
— |
| Ending finished goods inventory |
51,138,000
JPY
|
— | — | — | — | — |
53,298,000
JPY
|
— |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
2,499,444,000
JPY
|
— | — | — | — | — |
2,129,453,000
JPY
|
— |
| Ordinary profit (loss) |
1,019,876,000
JPY
|
— | — | — | — | — |
572,242,000
JPY
|
— |
| Gross profit (loss) |
3,498,225,000
JPY
|
— | — | — | — | — |
2,659,009,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
998,780,000
JPY
|
— | — | — | — | — |
529,555,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income |
54,616,000
JPY
|
— | — | — | — | — |
46,514,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
1,529,000
JPY
|
— | — | — | — | — |
771,000
JPY
|
— |
| Non-operating income | ||||||||
| Other |
4,979,000
JPY
|
— | — | — | — | — |
2,377,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
2,005,000
JPY
|
— | — | — | — | — |
1,229,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary income |
3,199,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
185,856,000
JPY
|
— | — | — | — | — |
171,511,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
33,520,000
JPY
|
— | — | — | — | — |
3,827,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
8,614,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other |
2,825,000
JPY
|
— | — | — | — | — |
464,000
JPY
|
— |
| Extraordinary losses |
10,722,000
JPY
|
— | — | — | — | — |
2,288,000
JPY
|
— |
| Profit (loss) before income taxes |
1,012,354,000
JPY
|
— | — | — | — | — |
570,054,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
3,199,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
2,016,000
JPY
|
— | — | — | — | — |
2,288,000
JPY
|
— |
| Income taxes - current |
368,283,000
JPY
|
— | — | — | — | — |
212,054,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-6,023,000
JPY
|
— | — | — | — | — |
-7,607,000
JPY
|
— |
| Income taxes |
362,260,000
JPY
|
— | — | — | — | — |
204,447,000
JPY
|
— |
| Profit (loss) |
650,093,000
JPY
|
650,093,000
JPY
|
650,093,000
JPY
|
650,093,000
JPY
|
365,606,000
JPY
|
365,606,000
JPY
|
365,606,000
JPY
|
365,606,000
JPY
|