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
|