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 |
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 |
12,890,103,000
JPY
|
— | — |
12,890,103,000
JPY
|
— |
JPY
|
5,785,048,000
JPY
|
7,105,055,000
JPY
|
8,637,412,000
JPY
|
JPY
|
4,821,370,000
JPY
|
— | — |
13,458,783,000
JPY
|
13,458,783,000
JPY
|
— |
| Net sales of goods |
1,546,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,725,000
JPY
|
— |
| Net sales of finished goods |
11,343,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,429,057,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory |
220,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,920,000
JPY
|
— |
| Cost of purchased goods |
1,118,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
983,645,000
JPY
|
— |
| Cost of products manufactured |
7,929,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,435,270,000
JPY
|
— |
| Cost of sales |
9,164,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,139,083,000
JPY
|
— |
| Total |
1,338,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,565,000
JPY
|
— |
| Ending merchandise inventory |
136,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,091,000
JPY
|
— |
| Cost of goods sold |
1,201,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
785,473,000
JPY
|
— |
| Beginning finished goods inventory |
497,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
416,031,000
JPY
|
— |
| Total |
8,427,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,851,302,000
JPY
|
— |
| Ending finished goods inventory |
464,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
497,692,000
JPY
|
— |
| Cost of finished goods sold |
7,962,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,353,610,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses |
158,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,183,000
JPY
|
— |
| Depreciation |
29,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,933,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,160,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,451,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
1,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-907,000
JPY
|
— |
| Other |
203,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,495,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses |
138,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,099,000
JPY
|
— |
| Operating profit (loss) |
1,564,948,000
JPY
|
— | — |
2,263,616,000
JPY
|
— |
-698,668,000
JPY
|
4,650,000
JPY
|
2,258,966,000
JPY
|
2,060,635,000
JPY
|
-612,781,000
JPY
|
-59,606,000
JPY
|
— | — |
2,001,029,000
JPY
|
1,388,248,000
JPY
|
— |
| Gross profit (loss) |
3,725,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,319,699,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Ordinary profit (loss) |
1,721,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,810,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
10,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,580,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income |
72,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,552,000
JPY
|
— |
| Non-operating income |
265,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,080,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
18,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,590,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
96,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,639,000
JPY
|
— |
| Delivery examination expenses |
264,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,348,000
JPY
|
— |
| Salaries |
676,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
653,424,000
JPY
|
— |
| Bonuses |
53,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,306,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
108,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,518,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,721,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,546,810,000
JPY
|
— |
| Income taxes - current |
564,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
423,027,000
JPY
|
— |
| Income taxes - deferred |
-65,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,166,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
498,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
430,193,000
JPY
|
— |
| Profit (loss) |
1,222,328,000
JPY
|
1,222,328,000
JPY
|
1,222,328,000
JPY
|
— |
1,222,328,000
JPY
|
— | — | — | — | — | — |
1,116,616,000
JPY
|
1,116,616,000
JPY
|
— |
1,116,616,000
JPY
|
1,116,616,000
JPY
|