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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
5,305,569,000
JPY
|
— | — | — | — | — |
5,056,464,000
JPY
|
— |
| Net sales of goods |
754,149,000
JPY
|
— | — | — | — | — |
770,238,000
JPY
|
— |
| Net sales of finished goods |
4,551,419,000
JPY
|
— | — | — | — | — |
4,286,225,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
120,146,000
JPY
|
— | — | — | — | — |
120,878,000
JPY
|
— |
| Welfare expenses |
19,459,000
JPY
|
— | — | — | — | — |
22,258,000
JPY
|
— |
| Rent expenses on land and buildings |
28,789,000
JPY
|
— | — | — | — | — |
29,601,000
JPY
|
— |
| Taxes and dues |
10,281,000
JPY
|
— | — | — | — | — |
9,597,000
JPY
|
— |
| Depreciation |
59,593,000
JPY
|
— | — | — | — | — |
71,237,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
75,218,000
JPY
|
— | — | — | — | — |
88,296,000
JPY
|
— |
| Cost of products manufactured |
2,109,215,000
JPY
|
— | — | — | — | — |
1,967,385,000
JPY
|
— |
| Cost of purchased goods |
679,931,000
JPY
|
— | — | — | — | — |
690,758,000
JPY
|
— |
| Total |
755,150,000
JPY
|
— | — | — | — | — |
779,054,000
JPY
|
— |
| Cost of sales |
2,631,203,000
JPY
|
— | — | — | — | — |
2,504,737,000
JPY
|
— |
| Ending merchandise inventory |
86,496,000
JPY
|
— | — | — | — | — |
75,218,000
JPY
|
— |
| Cost of goods sold |
605,831,000
JPY
|
— | — | — | — | — |
630,048,000
JPY
|
— |
| Beginning finished goods inventory |
365,343,000
JPY
|
— | — | — | — | — |
316,337,000
JPY
|
— |
| Total |
2,474,559,000
JPY
|
— | — | — | — | — |
2,283,722,000
JPY
|
— |
| Ending finished goods inventory |
359,613,000
JPY
|
— | — | — | — | — |
365,343,000
JPY
|
— |
| Cost of finished goods sold |
2,025,372,000
JPY
|
— | — | — | — | — |
1,874,688,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
1,850,766,000
JPY
|
— | — | — | — | — |
1,686,513,000
JPY
|
— |
| Other |
78,082,000
JPY
|
— | — | — | — | — |
77,204,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses |
209,276,000
JPY
|
— | — | — | — | — |
148,802,000
JPY
|
— |
| Operating profit (loss) |
823,598,000
JPY
|
— | — | — | — | — |
865,212,000
JPY
|
— |
| Ordinary profit (loss) |
828,192,000
JPY
|
— | — | — | — | — |
928,505,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
372,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— |
| Gross profit (loss) |
2,674,365,000
JPY
|
— | — | — | — | — |
2,551,726,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income |
13,296,000
JPY
|
— | — | — | — | — |
106,613,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
7,841,000
JPY
|
— | — | — | — | — |
6,965,000
JPY
|
— |
| Other |
2,462,000
JPY
|
— | — | — | — | — |
1,169,000
JPY
|
— |
| Extraordinary income |
772,000
JPY
|
— | — | — | — | — |
3,692,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
6,571,000
JPY
|
— | — | — | — | — |
6,988,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
122,991,000
JPY
|
— | — | — | — | — |
113,536,000
JPY
|
— |
| Advertising expenses |
18,751,000
JPY
|
— | — | — | — | — |
23,964,000
JPY
|
— |
| Entertainment expenses |
9,456,000
JPY
|
— | — | — | — | — |
8,118,000
JPY
|
— |
| Communication expenses |
16,848,000
JPY
|
— | — | — | — | — |
16,812,000
JPY
|
— |
| Supplies expenses |
72,654,000
JPY
|
— | — | — | — | — |
41,663,000
JPY
|
— |
| Insurance expenses |
7,584,000
JPY
|
— | — | — | — | — |
6,692,000
JPY
|
— |
| Repair expenses |
10,069,000
JPY
|
— | — | — | — | — |
7,544,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
8,702,000
JPY
|
— | — | — | — | — |
43,320,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
2,131,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
1,809,000
JPY
|
— | — | — | — | — |
2,127,000
JPY
|
— |
| Profit (loss) before income taxes |
827,155,000
JPY
|
— | — | — | — | — |
930,069,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
772,000
JPY
|
— | — | — | — | — |
3,692,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
591,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
1,218,000
JPY
|
— | — | — | — | — |
2,127,000
JPY
|
— |
| Income taxes - current |
236,035,000
JPY
|
— | — | — | — | — |
299,704,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-49,900,000
JPY
|
— | — | — | — | — |
-7,600,000
JPY
|
— |
| Income taxes |
186,135,000
JPY
|
— | — | — | — | — |
292,104,000
JPY
|
— |
| Profit (loss) |
641,019,000
JPY
|
641,019,000
JPY
|
641,019,000
JPY
|
641,019,000
JPY
|
637,965,000
JPY
|
637,965,000
JPY
|
637,965,000
JPY
|
637,965,000
JPY
|