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 |
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 |
4,566,102,000
JPY
|
6,511,111,000
JPY
|
2,674,314,000
JPY
|
— | — |
1,945,009,000
JPY
|
— |
5,646,425,000
JPY
|
-864,685,000
JPY
|
1,840,106,000
JPY
|
6,772,609,000
JPY
|
— |
5,805,692,000
JPY
|
-966,917,000
JPY
|
— |
2,886,311,000
JPY
|
— |
4,932,503,000
JPY
|
| Net sales of goods | — | — |
838,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
861,774,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
1,835,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,024,537,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
64,260,000
JPY
|
— | — | — | — |
97,950,000
JPY
|
— | — | — | — |
97,402,000
JPY
|
— | — |
63,180,000
JPY
|
— | — |
| Welfare expenses | — | — |
2,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,666,000
JPY
|
— | — |
| Taxes and dues | — | — |
26,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,556,000
JPY
|
— | — |
| Depreciation | — | — |
50,401,000
JPY
|
— | — | — | — |
71,607,000
JPY
|
— | — | — | — |
71,752,000
JPY
|
— | — |
51,970,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — |
247,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,546,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
680,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
686,214,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
1,183,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,303,434,000
JPY
|
— | — |
| Cost of sales | — | — |
2,035,241,000
JPY
|
— | — | — | — |
4,291,445,000
JPY
|
— | — | — | — |
4,353,618,000
JPY
|
— | — |
2,156,363,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
321,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,288,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
445,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,780,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
372,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,828,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
839,210,000
JPY
|
— | — | — | — |
1,550,813,000
JPY
|
— | — | — | — |
1,568,001,000
JPY
|
— | — |
860,541,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,674,000
JPY
|
— | — | — | — |
1,058,000
JPY
|
— | — | — | — | — |
| Other | — | — |
14,747,000
JPY
|
— | — | — | — |
218,502,000
JPY
|
— | — | — | — |
233,330,000
JPY
|
— | — |
13,649,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
15,264,000
JPY
|
— | — | — | — |
18,770,000
JPY
|
— | — | — | — |
14,147,000
JPY
|
— | — |
10,871,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
89,550,000
JPY
|
— | — | — | — |
89,550,000
JPY
|
— | — | — | — |
78,185,000
JPY
|
— | — |
78,185,000
JPY
|
— | — |
| Operating profit (loss) |
-180,207,000
JPY
|
-222,464,000
JPY
|
-200,137,000
JPY
|
— | — |
-42,256,000
JPY
|
— |
-195,833,000
JPY
|
26,630,000
JPY
|
-91,730,000
JPY
|
-108,816,000
JPY
|
— |
-115,928,000
JPY
|
-7,111,000
JPY
|
— |
-130,593,000
JPY
|
— |
-17,086,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
7,010,000
JPY
|
— | — | — | — |
8,189,000
JPY
|
— | — | — | — |
7,468,000
JPY
|
— | — |
6,817,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
639,073,000
JPY
|
— | — | — | — |
1,354,980,000
JPY
|
— | — | — | — |
1,452,073,000
JPY
|
— | — |
729,947,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-31,125,000
JPY
|
— | — | — | — |
-104,822,000
JPY
|
— | — | — | — |
-6,100,000
JPY
|
— | — |
39,232,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
17,641,000
JPY
|
— | — | — | — |
81,473,000
JPY
|
— | — |
2,724,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
114,762,000
JPY
|
— | — | — | — |
49,176,000
JPY
|
— | — | — | — |
39,246,000
JPY
|
— | — |
88,375,000
JPY
|
— | — |
| Non-operating income | — | — |
192,628,000
JPY
|
— | — | — | — |
128,668,000
JPY
|
— | — | — | — |
127,057,000
JPY
|
— | — |
187,082,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,857,000
JPY
|
— | — | — | — |
15,813,000
JPY
|
— | — | — | — |
14,091,000
JPY
|
— | — |
20,129,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
4,818,000
JPY
|
— | — | — | — |
5,903,000
JPY
|
— | — | — | — |
6,072,000
JPY
|
— | — |
5,355,000
JPY
|
— | — |
| Legal welfare expenses | — | — |
58,396,000
JPY
|
— | — | — | — |
94,762,000
JPY
|
— | — | — | — |
92,504,000
JPY
|
— | — |
60,902,000
JPY
|
— | — |
| Entertainment expenses | — | — |
821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
— | — |
| Communication expenses | — | — |
14,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,644,000
JPY
|
— | — |
| Supplies expenses | — | — |
6,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,762,000
JPY
|
— | — |
| Insurance expenses | — | — |
3,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,335,000
JPY
|
— | — |
| Repair expenses | — | — |
12,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,569,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
23,615,000
JPY
|
— | — | — | — |
37,658,000
JPY
|
— | — | — | — |
17,229,000
JPY
|
— | — |
17,256,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000
JPY
|
— | — |
| Other | — | — |
1,874,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — | — | — |
2,748,000
JPY
|
— | — |
683,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
13,174,000
JPY
|
— | — | — | — |
2,282,000
JPY
|
— | — |
751,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
17,641,000
JPY
|
— | — | — | — |
4,634,000
JPY
|
— | — |
86,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-31,125,000
JPY
|
— | — | — | — |
-100,355,000
JPY
|
— | — | — | — |
73,090,000
JPY
|
— | — |
41,204,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — | — |
2,215,000
JPY
|
— | — |
751,000
JPY
|
— | — |
| Income taxes - current | — | — |
8,692,000
JPY
|
— | — | — | — |
25,779,000
JPY
|
— | — | — | — |
41,291,000
JPY
|
— | — |
5,162,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — |
2,762,000
JPY
|
— | — | — | — |
-4,533,000
JPY
|
— | — | — | — |
-25,875,000
JPY
|
— | — |
-6,510,000
JPY
|
— | — |
| Income taxes | — | — |
11,455,000
JPY
|
— | — | — | — |
21,246,000
JPY
|
— | — | — | — |
15,415,000
JPY
|
— | — |
-1,347,000
JPY
|
— | — |
| Profit (loss) | — | — |
-42,580,000
JPY
|
-42,580,000
JPY
|
-42,580,000
JPY
|
— |
-42,580,000
JPY
|
-121,601,000
JPY
|
— | — | — |
42,552,000
JPY
|
57,675,000
JPY
|
— |
42,552,000
JPY
|
42,552,000
JPY
|
42,552,000
JPY
|
— |