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 |
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 |
9,136,295,000
JPY
|
8,693,328,000
JPY
|
— | — | — |
9,136,295,000
JPY
|
8,081,232,000
JPY
|
1,055,062,000
JPY
|
JPY
|
7,430,105,000
JPY
|
— |
8,548,909,000
JPY
|
1,118,804,000
JPY
|
JPY
|
— |
8,548,909,000
JPY
|
8,062,412,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
355,000
JPY
|
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000
JPY
|
— | — | — | — |
27,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — |
6,217,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,672,753,000
JPY
|
— |
| Cost of sales |
7,014,353,000
JPY
|
6,755,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,531,179,000
JPY
|
— | — | — | — |
6,228,689,000
JPY
|
— |
| Beginning finished goods inventory | — |
1,192,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,371,000
JPY
|
— |
| Total | — |
7,944,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,418,129,000
JPY
|
— |
| Ending finished goods inventory | — |
1,196,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,263,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
1,789,703,000
JPY
|
1,604,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,611,512,000
JPY
|
— | — | — | — |
1,389,709,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
1,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
458,758,000
JPY
|
461,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,819,000
JPY
|
— | — | — | — |
368,431,000
JPY
|
— |
| Gross profit (loss) |
2,121,941,000
JPY
|
1,937,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,017,730,000
JPY
|
— | — | — | — |
1,833,722,000
JPY
|
— |
| Operating profit (loss) |
332,237,000
JPY
|
332,962,000
JPY
|
— | — | — |
887,544,000
JPY
|
874,352,000
JPY
|
13,192,000
JPY
|
-555,307,000
JPY
|
873,115,000
JPY
|
— |
406,217,000
JPY
|
3,088,000
JPY
|
-469,986,000
JPY
|
— |
876,203,000
JPY
|
444,013,000
JPY
|
— |
| Ordinary profit (loss) |
376,512,000
JPY
|
400,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,163,000
JPY
|
— | — | — | — |
532,163,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
10,878,000
JPY
|
12,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,974,000
JPY
|
— | — | — | — |
7,526,000
JPY
|
— |
| Extraordinary income |
144,954,000
JPY
|
108,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,909,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
61,111,000
JPY
|
91,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,748,000
JPY
|
— | — | — | — |
108,608,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
8,394,000
JPY
|
5,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,562,000
JPY
|
— | — | — | — |
3,556,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — |
57,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,812,000
JPY
|
— |
| Sample expenses | — |
3,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,299,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,638,000
JPY
|
7,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000
JPY
|
— | — | — | — |
262,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
149,710,000
JPY
|
120,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,555,000
JPY
|
— | — | — | — |
53,147,000
JPY
|
— |
| Loss on disposal of non-current assets |
12,646,000
JPY
|
12,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,147,000
JPY
|
— | — | — | — |
53,147,000
JPY
|
— |
| Non-operating expenses |
16,837,000
JPY
|
24,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,802,000
JPY
|
— | — | — | — |
20,458,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
3,381,000
JPY
|
2,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,540,000
JPY
|
— | — | — | — |
2,730,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes |
371,756,000
JPY
|
388,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,517,000
JPY
|
— | — | — | — |
479,015,000
JPY
|
— |
| Income taxes - current |
52,534,000
JPY
|
51,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,771,000
JPY
|
— | — | — | — |
115,448,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,408,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
799,000
JPY
|
3,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,199,000
JPY
|
— | — | — | — |
777,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
53,334,000
JPY
|
55,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,970,000
JPY
|
— | — | — | — |
116,225,000
JPY
|
— |
| Profit (loss) |
318,421,000
JPY
|
332,622,000
JPY
|
332,622,000
JPY
|
332,622,000
JPY
|
332,622,000
JPY
|
— | — | — | — | — |
362,789,000
JPY
|
280,546,000
JPY
|
— | — |
362,789,000
JPY
|
— |
362,789,000
JPY
|
362,789,000
JPY
|