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 |
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 |
129,987,000,000
JPY
|
122,225,000,000
JPY
|
— | — | — | — |
127,982,000,000
JPY
|
— |
121,283,000,000
JPY
|
— |
| Net sales of goods | — |
54,036,000,000
JPY
|
— | — | — | — | — | — |
53,507,000,000
JPY
|
— |
| Net sales of finished goods | — |
68,189,000,000
JPY
|
— | — | — | — | — | — |
67,775,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
997,000,000
JPY
|
— |
| Cost of purchased goods | — |
35,888,000,000
JPY
|
— | — | — | — | — | — |
36,797,000,000
JPY
|
— |
| Cost of products manufactured | — |
46,747,000,000
JPY
|
— | — | — | — | — | — |
46,734,000,000
JPY
|
— |
| Total | — |
37,319,000,000
JPY
|
— | — | — | — | — | — |
37,794,000,000
JPY
|
— |
| Cost of sales |
88,864,000,000
JPY
|
82,437,000,000
JPY
|
— | — | — | — |
88,046,000,000
JPY
|
— |
82,532,000,000
JPY
|
— |
| Ending merchandise inventory | — |
1,162,000,000
JPY
|
— | — | — | — | — | — |
1,431,000,000
JPY
|
— |
| Cost of goods sold | — |
36,027,000,000
JPY
|
— | — | — | — | — | — |
36,175,000,000
JPY
|
— |
| Beginning finished goods inventory | — |
616,000,000
JPY
|
— | — | — | — | — | — |
669,000,000
JPY
|
— |
| Total | — |
47,363,000,000
JPY
|
— | — | — | — | — | — |
47,404,000,000
JPY
|
— |
| Ending finished goods inventory | — |
560,000,000
JPY
|
— | — | — | — | — | — |
616,000,000
JPY
|
— |
| Cost of finished goods sold | — |
46,410,000,000
JPY
|
— | — | — | — | — | — |
46,357,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
2,309,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — | — |
1,961,000,000
JPY
|
— |
1,990,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
39,052,000,000
JPY
|
38,548,000,000
JPY
|
— | — | — | — |
38,653,000,000
JPY
|
— |
38,192,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
2,070,000,000
JPY
|
1,239,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— |
557,000,000
JPY
|
— |
| Gross profit (loss) |
41,123,000,000
JPY
|
39,788,000,000
JPY
|
— | — | — | — |
39,935,000,000
JPY
|
— |
38,750,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,621,000,000
JPY
|
2,170,000,000
JPY
|
— | — | — | — |
1,809,000,000
JPY
|
— |
1,430,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
30,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Extraordinary income |
61,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — |
534,000,000
JPY
|
— |
533,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
— |
| Legal welfare expenses | — |
1,851,000,000
JPY
|
— | — | — | — | — | — |
1,810,000,000
JPY
|
— |
| Non-operating income |
669,000,000
JPY
|
1,108,000,000
JPY
|
— | — | — | — |
611,000,000
JPY
|
— |
1,004,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
126,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
472,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
124,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— |
83,000,000
JPY
|
— |
| Purchase discounts |
300,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— |
337,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
50,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
119,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
131,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
68,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
25,000,000
JPY
|
— |
| Extraordinary losses |
191,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
176,000,000
JPY
|
— |
| Impairment losses |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — | — |
492,000,000
JPY
|
— |
492,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,490,000,000
JPY
|
2,029,000,000
JPY
|
— | — | — | — |
2,162,000,000
JPY
|
— |
1,787,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
764,000,000
JPY
|
505,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— |
484,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
7,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— |
-39,000,000
JPY
|
— |
| Income taxes |
771,000,000
JPY
|
495,000,000
JPY
|
— | — | — | — |
694,000,000
JPY
|
— |
444,000,000
JPY
|
— |
| Profit (loss) |
1,719,000,000
JPY
|
1,534,000,000
JPY
|
1,534,000,000
JPY
|
1,534,000,000
JPY
|
1,534,000,000
JPY
|
1,343,000,000
JPY
|
1,468,000,000
JPY
|
1,343,000,000
JPY
|
1,343,000,000
JPY
|
1,343,000,000
JPY
|