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

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