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 |
5,892,000,000
JPY
|
5,503,000,000
JPY
|
— | — | — | — |
8,619,000,000
JPY
|
— |
8,019,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
152,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— |
107,000,000
JPY
|
— |
| Depreciation |
22,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
3,454,000,000
JPY
|
— | — | — | — | — | — |
4,668,000,000
JPY
|
— |
| Cost of sales |
3,634,000,000
JPY
|
— | — | — | — | — |
4,794,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
131,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— |
| Total | — |
3,585,000,000
JPY
|
— | — | — | — | — | — |
4,768,000,000
JPY
|
— |
| Ending finished goods inventory | — |
49,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
| Cost of finished goods sold | — |
3,536,000,000
JPY
|
— | — | — | — | — | — |
4,636,000,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
1,822,000,000
JPY
|
1,502,000,000
JPY
|
— | — | — | — |
2,094,000,000
JPY
|
— |
1,910,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
537,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— |
312,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
337,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— |
425,000,000
JPY
|
— |
| Operating profit (loss) |
434,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — |
1,731,000,000
JPY
|
— |
1,472,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
2,257,000,000
JPY
|
1,966,000,000
JPY
|
— | — | — | — |
3,825,000,000
JPY
|
— |
3,382,000,000
JPY
|
— |
| Ordinary profit (loss) |
674,000,000
JPY
|
885,000,000
JPY
|
— | — | — | — |
2,137,000,000
JPY
|
— |
1,955,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
77,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
257,000,000
JPY
|
431,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— |
497,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
42,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
166,000,000
JPY
|
— |
| Interest on securities | — |
45,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Other |
20,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
125,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— |
489,000,000
JPY
|
— |
| Legal welfare expenses |
67,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
72,000,000
JPY
|
— |
| Amortization of goodwill |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
16,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes |
674,000,000
JPY
|
885,000,000
JPY
|
— | — | — | — |
2,141,000,000
JPY
|
— |
1,958,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Income taxes - current |
261,000,000
JPY
|
213,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— |
423,000,000
JPY
|
— |
| Income taxes - deferred |
-13,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— |
117,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
247,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— |
540,000,000
JPY
|
— |
| Profit (loss) |
427,000,000
JPY
|
633,000,000
JPY
|
633,000,000
JPY
|
633,000,000
JPY
|
633,000,000
JPY
|
1,418,000,000
JPY
|
1,515,000,000
JPY
|
1,418,000,000
JPY
|
1,418,000,000
JPY
|
1,418,000,000
JPY
|