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 |
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 |
62,697,000,000
JPY
|
62,697,000,000
JPY
|
— | — | — | — | — |
66,676,000,000
JPY
|
— |
| Net sales | |||||||||
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Depreciation | — |
173,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of products manufactured | — |
51,001,000,000
JPY
|
— | — | — | — | — |
55,019,000,000
JPY
|
— |
| Cost of sales |
52,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — |
4,524,000,000
JPY
|
— | — | — | — | — |
4,293,000,000
JPY
|
— |
| Total | — |
60,620,000,000
JPY
|
— | — | — | — | — |
63,936,000,000
JPY
|
— |
| Ending finished goods inventory | — |
4,728,000,000
JPY
|
— | — | — | — | — |
4,524,000,000
JPY
|
— |
| Cost of finished goods sold | — |
52,665,000,000
JPY
|
— | — | — | — | — |
56,136,000,000
JPY
|
— |
| Cost of finished goods sold | |||||||||
| Selling, general and administrative expenses |
8,831,000,000
JPY
|
8,834,000,000
JPY
|
— | — | — | — | — |
7,976,000,000
JPY
|
— |
| Operating expenses | |||||||||
| Ordinary profit (loss) |
1,914,000,000
JPY
|
1,656,000,000
JPY
|
— | — | — | — | — |
3,008,000,000
JPY
|
— |
| Operating profit (loss) |
1,200,000,000
JPY
|
1,197,000,000
JPY
|
— | — | — | — | — |
2,563,000,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Gross profit | |||||||||
| Gross profit (loss) |
10,032,000,000
JPY
|
10,032,000,000
JPY
|
— | — | — | — | — |
10,540,000,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Storage costs | — |
516,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— |
| Non-operating income | |||||||||
| Non-operating income |
978,000,000
JPY
|
723,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income |
12,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— |
| Other |
130,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Extraordinary income |
113,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
44,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
264,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary losses |
100,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— |
| Extraordinary income | |||||||||
| Gain on sale of investment securities |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
1,927,000,000
JPY
|
1,669,000,000
JPY
|
— | — | — | — | — |
3,252,000,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Income taxes - current |
322,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Income taxes - deferred |
77,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— |
| Income taxes |
400,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — | — |
817,000,000
JPY
|
— |
| Profit (loss) |
1,527,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
2,434,000,000
JPY
|
2,434,000,000
JPY
|
2,434,000,000
JPY
|
2,434,000,000
JPY
|