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 |
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 |
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 |
4,901,145,000
JPY
|
29,595,680,000
JPY
|
2,051,989,000
JPY
|
4,618,247,000
JPY
|
492,952,000
JPY
|
— |
39,214,430,000
JPY
|
16,186,399,000
JPY
|
15,693,446,000
JPY
|
— |
18,024,298,000
JPY
|
— |
19,973,747,000
JPY
|
45,782,079,000
JPY
|
2,169,850,000
JPY
|
15,094,608,000
JPY
|
— |
4,376,567,000
JPY
|
17,337,654,000
JPY
|
— |
28,329,870,000
JPY
|
14,615,879,000
JPY
|
19,428,950,000
JPY
|
4,445,798,000
JPY
|
478,729,000
JPY
|
37,703,437,000
JPY
|
— |
43,424,478,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — | — | — | — | — |
1,804,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,536,589,000
JPY
|
— | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — | — | — | — |
12,774,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,963,227,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
737,414,000
JPY
|
— | — | — | — | — |
737,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
760,592,000
JPY
|
— | — |
760,592,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
623,546,000
JPY
|
— | — | — | — | — |
536,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
505,921,000
JPY
|
— | — |
573,134,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
3,803,000
JPY
|
— | — | — | — | — |
2,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000
JPY
|
— | — |
4,263,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
3,166,304,000
JPY
|
— | — | — | — | — |
759,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
707,233,000
JPY
|
— | — |
2,955,897,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
103,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,040,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
68,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,037,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
247,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,511,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — |
178,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,878,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
991,799,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — | — | — | — |
7,496,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,744,240,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
21,420,910,000
JPY
|
— | — | — | — | — |
9,872,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,586,266,000
JPY
|
— | — |
20,911,081,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — |
183,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,877,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — | — | — | — |
1,417,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,158,601,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — | — | — | — |
1,555,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,417,824,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,495,367,000
JPY
|
— | — | — | — | — |
7,454,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,204,805,000
JPY
|
— | — |
11,908,843,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
17,793,520,000
JPY
|
— | — | — | — | — |
10,101,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,842,684,000
JPY
|
— | — |
16,792,355,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
86,505,000
JPY
|
— | — | — | — | — |
33,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,207,000
JPY
|
— | — |
23,452,000
JPY
|
— | — |
| Operating profit (loss) |
375,631,000
JPY
|
5,650,026,000
JPY
|
503,413,000
JPY
|
390,383,000
JPY
|
68,122,000
JPY
|
— |
5,298,153,000
JPY
|
1,864,920,000
JPY
|
1,796,798,000
JPY
|
— |
4,380,598,000
JPY
|
— |
2,647,382,000
JPY
|
7,514,947,000
JPY
|
494,433,000
JPY
|
1,739,494,000
JPY
|
— |
375,170,000
JPY
|
4,306,820,000
JPY
|
— |
5,485,379,000
JPY
|
1,693,508,000
JPY
|
2,637,878,000
JPY
|
308,954,000
JPY
|
45,986,000
JPY
|
4,883,512,000
JPY
|
— |
7,224,874,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
5,415,891,000
JPY
|
— | — | — | — | — |
3,011,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,229,527,000
JPY
|
— | — |
4,987,938,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
JPY
|
11,847,000
JPY
|
JPY
|
JPY
|
51,000
JPY
|
— |
11,899,000
JPY
|
51,000
JPY
|
JPY
|
— |
11,847,000
JPY
|
— |
11,140,000
JPY
|
11,899,000
JPY
|
JPY
|
6,506,000
JPY
|
— |
JPY
|
11,208,000
JPY
|
— |
11,208,000
JPY
|
6,425,000
JPY
|
11,164,000
JPY
|
JPY
|
81,000
JPY
|
11,289,000
JPY
|
— |
17,715,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
981,787,000
JPY
|
— | — | — | — | — |
35,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,637,000
JPY
|
— | — |
924,973,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
442,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,409,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
307,878,000
JPY
|
— | — | — | — | — |
174,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,187,000
JPY
|
— | — |
348,629,000
JPY
|
— | — |
| Delivery examination expenses | — | — | — | — | — | — | — | — | — | — | — | — |
34,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,920,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,046,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
40,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,686,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — |
53,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,365,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
199,269,000
JPY
|
— | — | — | — | — |
450,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,731,000
JPY
|
— | — |
158,800,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
37,154,000
JPY
|
— | — | — | — | — |
360,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,976,000
JPY
|
— | — |
26,786,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
31,669,000
JPY
|
— | — | — | — | — |
13,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,319,000
JPY
|
— | — |
37,812,000
JPY
|
— | — |
| Gain on sale of goods | — | — | — | — | — | — |
20,365,000
JPY
|
— | — | — | — | — |
20,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,396,000
JPY
|
— | — |
17,396,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
104,634,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
104,634,000
JPY
|
JPY
|
JPY
|
— |
104,634,000
JPY
|
— |
104,634,000
JPY
|
104,634,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
81,531,000
JPY
|
— | — | — | — | — |
86,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,082,000
JPY
|
— | — |
54,374,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
9,589,000
JPY
|
— | — | — | — | — |
1,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,147,000
JPY
|
— | — |
9,356,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,311,256,000
JPY
|
— | — | — | — | — |
2,906,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,229,527,000
JPY
|
— | — |
4,987,938,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,589,301,000
JPY
|
— | — | — | — | — |
842,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,057,000
JPY
|
— | — |
1,194,235,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-167,879,000
JPY
|
— | — | — | — | — |
-205,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,080,000
JPY
|
— | — |
118,530,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,421,421,000
JPY
|
— | — | — | — | — |
636,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,137,000
JPY
|
— | — |
1,312,766,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,269,746,000
JPY
|
3,889,835,000
JPY
|
— | — |
2,269,746,000
JPY
|
— |
2,269,746,000
JPY
|
2,269,746,000
JPY
|
— | — | — |
2,534,389,000
JPY
|
— | — |
2,534,389,000
JPY
|
— | — |
2,534,389,000
JPY
|
— | — |
3,675,171,000
JPY
|
2,534,389,000
JPY
|
— |