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 |
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 |
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 |
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 |
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 |
11,075,000,000
JPY
|
11,990,000,000
JPY
|
— |
23,485,000,000
JPY
|
— | — |
676,000,000
JPY
|
23,066,000,000
JPY
|
18,809,000,000
JPY
|
23,742,000,000
JPY
|
-256,000,000
JPY
|
21,606,000,000
JPY
|
685,000,000
JPY
|
10,707,000,000
JPY
|
— | — |
-327,000,000
JPY
|
10,898,000,000
JPY
|
17,869,000,000
JPY
|
21,964,000,000
JPY
|
— |
22,291,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — |
3,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
15,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,571,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
129,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
110,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
11,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,596,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
19,157,000,000
JPY
|
— | — | — | — |
15,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,361,000,000
JPY
|
17,761,000,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — | — |
13,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,479,000,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
12,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,406,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,423,000,000
JPY
|
— | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
3,116,000,000
JPY
|
— | — |
| Operating profit (loss) |
876,000,000
JPY
|
930,000,000
JPY
|
— |
904,000,000
JPY
|
— | — |
23,000,000
JPY
|
1,807,000,000
JPY
|
609,000,000
JPY
|
1,831,000,000
JPY
|
-926,000,000
JPY
|
1,866,000,000
JPY
|
29,000,000
JPY
|
1,007,000,000
JPY
|
— | — |
-810,000,000
JPY
|
859,000,000
JPY
|
883,000,000
JPY
|
1,086,000,000
JPY
|
— |
1,896,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,327,000,000
JPY
|
— | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
4,202,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,130,000,000
JPY
|
— | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
1,347,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
210,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
311,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
46,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
40,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
317,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
333,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
120,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,320,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
1,538,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
403,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
466,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
375,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
470,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
777,000,000
JPY
|
944,000,000
JPY
|
777,000,000
JPY
|
777,000,000
JPY
|
— | — |
777,000,000
JPY
|
— | — | — | — | — |
929,000,000
JPY
|
929,000,000
JPY
|
— | — |
929,000,000
JPY
|
1,067,000,000
JPY
|
929,000,000
JPY
|
— |