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 |
85,367,000,000
JPY
|
71,131,000,000
JPY
|
75,617,000,000
JPY
|
— | — | — |
87,654,000,000
JPY
|
16,523,000,000
JPY
|
-2,286,000,000
JPY
|
11,504,000,000
JPY
|
60,373,000,000
JPY
|
— |
70,525,000,000
JPY
|
-1,352,000,000
JPY
|
— |
71,877,000,000
JPY
|
— |
61,924,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
| Depreciation |
350,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other |
5,974,000,000
JPY
|
— |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,908,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Welfare expenses | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
| Taxes and dues | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — |
59,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,315,000,000
JPY
|
| Cost of sales |
66,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,232,000,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — | — |
4,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,431,000,000
JPY
|
| Total | — | — |
65,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,067,000,000
JPY
|
| Ending finished goods inventory | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
| Cost of finished goods sold | — | — |
60,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,468,000,000
JPY
|
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
12,613,000,000
JPY
|
— |
10,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,801,000,000
JPY
|
— | — | — | — |
9,684,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
6,646,000,000
JPY
|
— |
5,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — |
2,653,000,000
JPY
|
| Gross profit (loss) |
18,725,000,000
JPY
|
— |
14,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,293,000,000
JPY
|
— | — | — | — |
11,455,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) |
6,112,000,000
JPY
|
9,721,000,000
JPY
|
4,502,000,000
JPY
|
— | — | — |
10,912,000,000
JPY
|
1,191,000,000
JPY
|
-4,800,000,000
JPY
|
-285,000,000
JPY
|
7,415,000,000
JPY
|
— |
2,491,000,000
JPY
|
-4,638,000,000
JPY
|
— |
7,130,000,000
JPY
|
— |
1,771,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income |
180,000,000
JPY
|
— |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
| Non-operating income |
1,027,000,000
JPY
|
— |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — |
1,102,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
276,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
| Advertising expenses | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Bonuses |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Communication expenses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary income |
270,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — |
1,792,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
493,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
59,000,000
JPY
|
— |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Impairment losses |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes |
6,857,000,000
JPY
|
— |
5,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,092,000,000
JPY
|
— | — | — | — |
4,438,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Gain on sale of investment securities |
253,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — |
1,792,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
2,440,000,000
JPY
|
— |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred |
-366,000,000
JPY
|
— |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
| Income taxes |
2,073,000,000
JPY
|
— |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — |
1,259,000,000
JPY
|
| Profit (loss) |
4,783,000,000
JPY
|
— |
4,200,000,000
JPY
|
4,200,000,000
JPY
|
4,200,000,000
JPY
|
4,200,000,000
JPY
|
— | — | — | — | — |
3,179,000,000
JPY
|
3,434,000,000
JPY
|
— |
3,179,000,000
JPY
|
— |
3,179,000,000
JPY
|
3,179,000,000
JPY
|