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 |
24,938,000,000
JPY
|
46,937,000,000
JPY
|
49,611,000,000
JPY
|
— | — | — |
49,457,000,000
JPY
|
24,673,000,000
JPY
|
-154,000,000
JPY
|
24,186,000,000
JPY
|
— |
46,859,000,000
JPY
|
-163,000,000
JPY
|
22,836,000,000
JPY
|
47,023,000,000
JPY
|
— |
44,680,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
| Cost of purchased goods | — |
12,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,828,000,000
JPY
|
— |
| Cost of products manufactured | — |
21,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,456,000,000
JPY
|
— |
| Total | — |
14,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,784,000,000
JPY
|
— |
| Cost of sales | — |
33,713,000,000
JPY
|
— | — | — | — |
34,555,000,000
JPY
|
— | — | — | — |
32,988,000,000
JPY
|
— | — | — | — |
32,175,000,000
JPY
|
— |
| Ending merchandise inventory | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
— |
| Cost of goods sold | — |
12,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,735,000,000
JPY
|
— |
| Beginning finished goods inventory | — |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— |
| Total | — |
24,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,286,000,000
JPY
|
— |
| Ending finished goods inventory | — |
3,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— |
| Cost of finished goods sold | — |
21,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,439,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
11,459,000,000
JPY
|
— | — | — | — |
12,315,000,000
JPY
|
— | — | — | — |
11,798,000,000
JPY
|
— | — | — | — |
10,971,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
13,224,000,000
JPY
|
— | — | — | — |
14,902,000,000
JPY
|
— | — | — | — |
13,871,000,000
JPY
|
— | — | — | — |
12,505,000,000
JPY
|
— |
| Operating profit (loss) |
706,000,000
JPY
|
1,764,000,000
JPY
|
7,323,000,000
JPY
|
— | — | — |
2,586,000,000
JPY
|
6,616,000,000
JPY
|
-4,736,000,000
JPY
|
287,000,000
JPY
|
— |
2,073,000,000
JPY
|
-4,311,000,000
JPY
|
6,097,000,000
JPY
|
6,384,000,000
JPY
|
— |
1,533,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,138,000,000
JPY
|
— | — | — | — |
2,681,000,000
JPY
|
— | — | — | — |
2,201,000,000
JPY
|
— | — | — | — |
1,970,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
637,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
102,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
1,038,000,000
JPY
|
— | — | — | — |
1,081,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
42,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
263,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
31,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | — |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses |
JPY
|
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
53,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
2,084,000,000
JPY
|
— | — | — | — |
2,628,000,000
JPY
|
— | — | — | — |
2,273,000,000
JPY
|
— | — | — | — |
2,042,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
561,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— |
| Income taxes - deferred | — |
-101,000,000
JPY
|
— | — | — | — |
-179,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
459,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— |
| Profit (loss) | — |
1,625,000,000
JPY
|
— |
1,625,000,000
JPY
|
1,625,000,000
JPY
|
1,625,000,000
JPY
|
1,959,000,000
JPY
|
— | — | — |
1,708,000,000
JPY
|
1,827,000,000
JPY
|
— | — | — |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
1,708,000,000
JPY
|