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 |
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 |
13,634,057,000
JPY
|
15,511,388,000
JPY
|
— |
25,114,033,000
JPY
|
— | — | — | — |
13,634,057,000
JPY
|
29,145,446,000
JPY
|
-4,031,412,000
JPY
|
— | — | — |
13,004,313,000
JPY
|
14,360,625,000
JPY
|
— |
-4,187,190,000
JPY
|
13,004,313,000
JPY
|
23,177,747,000
JPY
|
— |
27,364,938,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — |
13,634,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,004,313,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
91,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,352,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
352,343,000
JPY
|
— | — | — | — |
54,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,677,000
JPY
|
315,317,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
162,473,000
JPY
|
— | — | — | — |
110,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,871,000
JPY
|
148,698,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,438,656,000
JPY
|
— | — | — | — |
704,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,138,000
JPY
|
1,360,216,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
5,099,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,116,435,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
6,119,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,027,931,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
151,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,112,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — | — |
11,250,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,175,358,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
9,467,401,000
JPY
|
— | — | — | — |
6,845,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,075,616,000
JPY
|
8,415,514,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
4,404,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,099,741,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
6,845,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,075,616,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
174,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,775,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — | — |
326,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,887,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
190,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,034,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,090,698,000
JPY
|
— | — | — | — |
5,994,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,835,445,000
JPY
|
13,015,317,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,873,000
JPY
|
— | — | — | — |
1,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,605,000
JPY
|
2,609,000
JPY
|
— | — |
| Other | — | — | — |
1,922,449,000
JPY
|
— | — | — | — |
850,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,795,000
JPY
|
1,513,857,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
959,987,000
JPY
|
— | — | — | — |
54,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,921,000
JPY
|
874,425,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
15,646,632,000
JPY
|
— | — | — | — |
6,788,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,928,696,000
JPY
|
14,762,232,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
190,000
JPY
|
— | — | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000
JPY
|
106,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) |
794,549,000
JPY
|
590,140,000
JPY
|
— |
1,555,934,000
JPY
|
— | — | — | — |
794,549,000
JPY
|
1,384,690,000
JPY
|
171,244,000
JPY
|
— | — | — |
1,093,251,000
JPY
|
636,503,000
JPY
|
— |
17,160,000
JPY
|
1,093,251,000
JPY
|
1,746,914,000
JPY
|
— |
1,729,754,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,488,628,000
JPY
|
— | — | — | — |
789,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,097,997,000
JPY
|
1,842,991,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
75,348,000
JPY
|
— | — | — | — |
8,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,687,000
JPY
|
31,778,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
374,236,000
JPY
|
— | — | — | — |
374,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,471,000
JPY
|
352,471,000
JPY
|
— | — |
| Advertising expenses | — | — | — |
59,220,000
JPY
|
— | — | — | — |
59,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,725,000
JPY
|
78,725,000
JPY
|
— | — |
| Non-operating income | — | — | — |
77,292,000
JPY
|
— | — | — | — |
10,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,508,000
JPY
|
213,033,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — |
13,326,000
JPY
|
— | — | — | — |
1,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000
JPY
|
22,243,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
144,598,000
JPY
|
— | — | — | — |
15,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,761,000
JPY
|
116,957,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
12,928,000
JPY
|
— | — | — | — |
1,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,514,000
JPY
|
20,052,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,831,028,000
JPY
|
— | — | — | — |
100,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,838,000
JPY
|
206,204,000
JPY
|
— | — |
| Impairment losses |
121,000
JPY
|
JPY
|
— |
121,000
JPY
|
— | — |
JPY
|
121,000
JPY
|
121,000
JPY
|
121,000
JPY
|
JPY
|
70,000
JPY
|
JPY
|
— |
70,000
JPY
|
JPY
|
— |
JPY
|
70,000
JPY
|
70,000
JPY
|
— |
70,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-342,399,000
JPY
|
— | — | — | — |
688,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
975,159,000
JPY
|
1,636,787,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
268,726,000
JPY
|
— | — | — | — |
258,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,044,000
JPY
|
739,109,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
52,620,000
JPY
|
— | — | — | — |
48,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,351,000
JPY
|
48,512,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-142,070,000
JPY
|
— | — | — | — |
-88,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,697,000
JPY
|
-407,812,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
126,656,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,347,000
JPY
|
331,297,000
JPY
|
— | — |
| Profit (loss) | — | — |
518,672,000
JPY
|
-469,056,000
JPY
|
518,672,000
JPY
|
518,672,000
JPY
|
— | — |
518,672,000
JPY
|
— | — | — | — |
674,812,000
JPY
|
— | — |
674,812,000
JPY
|
— |
674,812,000
JPY
|
1,305,490,000
JPY
|
674,812,000
JPY
|
— |