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 |
1,218,473,000
JPY
|
6,647,358,000
JPY
|
5,428,885,000
JPY
|
— |
6,647,358,000
JPY
|
— |
JPY
|
— |
3,785,234,000
JPY
|
JPY
|
— | — |
1,067,720,000
JPY
|
4,852,954,000
JPY
|
4,852,954,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Net sales of goods | — |
1,218,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,067,720,000
JPY
|
— |
| Net sales of finished goods | — |
5,428,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,785,234,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — |
28,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,100,000
JPY
|
— |
| Cost of purchased goods | — |
1,044,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
914,058,000
JPY
|
— |
| Cost of products manufactured | — |
4,159,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,184,791,000
JPY
|
— |
| Total | — |
1,073,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,158,000
JPY
|
— |
| Cost of sales | — |
5,214,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,097,367,000
JPY
|
— |
| Ending merchandise inventory | — |
18,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,583,000
JPY
|
— |
| Cost of goods sold | — |
1,054,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
912,575,000
JPY
|
— |
| Beginning finished goods inventory | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Total | — |
4,159,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,184,791,000
JPY
|
— |
| Ending finished goods inventory | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of finished goods sold | — |
4,159,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,184,791,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,201,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,233,742,000
JPY
|
— |
| Depreciation | — |
63,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,657,000
JPY
|
— |
| Other | — |
210,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,618,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
2,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,519,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
101,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,661,000
JPY
|
— |
| Ordinary profit (loss) | — |
222,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-482,079,000
JPY
|
— |
| Gross profit (loss) | — |
1,432,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,587,000
JPY
|
— |
| Operating profit (loss) |
75,734,000
JPY
|
231,618,000
JPY
|
155,883,000
JPY
|
— |
231,618,000
JPY
|
— |
JPY
|
— |
-539,484,000
JPY
|
JPY
|
— | — |
61,329,000
JPY
|
-478,154,000
JPY
|
-478,154,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
18,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,926,000
JPY
|
— |
| Transportation expenses | — |
72,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,845,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
11,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,167,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
20,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,653,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
8,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,707,000
JPY
|
— |
| Other | — |
3,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,502,000
JPY
|
— |
| Purchase discounts | — |
6,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,649,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,329,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
29,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,577,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— |
| Miscellaneous losses | — |
7,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
222,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-460,749,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — |
31,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,678,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — |
-20,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,315,000
JPY
|
— |
| Income taxes | — |
10,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,993,000
JPY
|
— |
| Profit (loss) | — |
212,061,000
JPY
|
— |
212,061,000
JPY
|
— |
212,061,000
JPY
|
— |
212,061,000
JPY
|
— | — |
-599,743,000
JPY
|
-599,743,000
JPY
|
— | — |
-599,743,000
JPY
|
-599,743,000
JPY
|