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 |
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 |
36,497,000,000
JPY
|
— | — | — | — | — |
47,987,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
95,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
33,645,000,000
JPY
|
— | — | — | — | — |
42,514,000,000
JPY
|
— |
| Beginning finished goods inventory |
2,110,000,000
JPY
|
— | — | — | — | — |
2,699,000,000
JPY
|
— |
| Total |
35,756,000,000
JPY
|
— | — | — | — | — |
45,213,000,000
JPY
|
— |
| Ending finished goods inventory |
1,152,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— |
| Cost of finished goods sold |
34,604,000,000
JPY
|
— | — | — | — | — |
43,102,000,000
JPY
|
— |
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
2,230,000,000
JPY
|
— | — | — | — | — |
2,113,000,000
JPY
|
— |
| Other |
854,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses |
515,000,000
JPY
|
— | — | — | — | — |
418,000,000
JPY
|
— |
| Ordinary profit (loss) |
-373,000,000
JPY
|
— | — | — | — | — |
2,782,000,000
JPY
|
— |
| Operating profit (loss) |
-338,000,000
JPY
|
— | — | — | — | — |
2,771,000,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) |
1,892,000,000
JPY
|
— | — | — | — | — |
4,884,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
65,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Purchase discounts |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income |
1,587,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
91,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
100,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses |
1,121,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes |
92,000,000
JPY
|
— | — | — | — | — |
2,763,000,000
JPY
|
— |
| Income taxes - current |
144,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Income taxes - deferred |
205,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
350,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— |
| Profit (loss) |
-257,000,000
JPY
|
-257,000,000
JPY
|
-257,000,000
JPY
|
-257,000,000
JPY
|
2,555,000,000
JPY
|
2,555,000,000
JPY
|
2,555,000,000
JPY
|
2,555,000,000
JPY
|