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 |
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 | ||||||||||||||||||||||||
| Net sales | — | — |
1,486,037,000
JPY
|
— |
1,160,434,000
JPY
|
36,669,000
JPY
|
— | — |
289,308,000
JPY
|
— |
1,486,412,000
JPY
|
1,431,074,000
JPY
|
— | — |
-375,000
JPY
|
— | — | — | — |
734,975,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — | — | — |
1,210,423,000
JPY
|
— | — | — | — | — | — | — |
508,780,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
58,767,000
JPY
|
— | — | — | — | — | — | — | — |
52,872,000
JPY
|
— | — | — | — | — | — | — |
34,215,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
8,375,000
JPY
|
— | — | — | — | — | — | — | — |
7,298,000
JPY
|
— | — | — | — | — | — | — |
4,816,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
736,848,000
JPY
|
— | — | — | — | — | — | — | — |
705,585,000
JPY
|
— | — | — | — | — | — | — |
221,071,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
640,152,000
JPY
|
— | — | — | — | — | — | — | — |
623,313,000
JPY
|
— | — | — | — | — | — | — |
432,307,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
97,632,000
JPY
|
— | — | — | — | — | — | — | — |
92,603,000
JPY
|
— | — | — | — | — | — | — |
65,593,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — |
677,000
JPY
|
— | — | — | — | — | — | — | — |
677,000
JPY
|
— | — | — | — | — | — | — |
350,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
749,188,000
JPY
|
— | — | — | — | — | — | — | — |
725,489,000
JPY
|
— | — | — | — | — | — | — |
513,904,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
109,035,000
JPY
|
— |
106,818,000
JPY
|
5,201,000
JPY
|
— | — |
-2,983,000
JPY
|
— |
109,035,000
JPY
|
102,175,000
JPY
|
— | — |
JPY
|
— | — | — | — |
81,596,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
130,185,000
JPY
|
— | — | — | — | — | — | — | — |
126,056,000
JPY
|
— | — | — | — | — | — | — |
81,960,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,196,000
JPY
|
— | — | — | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — | — | — |
39,845,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
30,427,000
JPY
|
— | — | — | — | — | — | — | — |
33,079,000
JPY
|
— | — | — | — | — | — | — |
2,162,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,252,000
JPY
|
— | — | — | — | — | — | — | — |
732,000
JPY
|
— | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
1,308,000
JPY
|
— | — | — | — | — | — | — | — |
1,228,000
JPY
|
— | — | — | — | — | — | — |
1,379,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
26,824,000
JPY
|
— |
13,412,000
JPY
|
JPY
|
— | — |
13,412,000
JPY
|
— |
26,824,000
JPY
|
34,023,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
9,278,000
JPY
|
— | — | — | — | — | — | — | — |
9,199,000
JPY
|
— | — | — | — | — | — | — |
1,798,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
152,045,000
JPY
|
— | — | — | — | — | — | — | — |
8,064,000
JPY
|
— | — | — | — | — | — | — |
15,420,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-19,663,000
JPY
|
— | — | — | — | — | — | — | — |
120,188,000
JPY
|
— | — | — | — | — | — | — |
106,385,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
39,845,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
8,064,000
JPY
|
— | — | — | — | — | — | — | — |
8,064,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,203,000
JPY
|
— | — | — | — | — | — | — | — |
903,000
JPY
|
— | — | — | — | — | — | — |
452,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-2,828,000
JPY
|
— | — | — | — | — | — | — | — |
-1,019,000
JPY
|
— | — | — | — | — | — | — |
-3,793,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-1,624,000
JPY
|
— | — | — | — | — | — | — | — |
-116,000
JPY
|
— | — | — | — | — | — | — |
-3,340,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
120,305,000
JPY
|
-18,039,000
JPY
|
120,305,000
JPY
|
— | — |
120,305,000
JPY
|
JPY
|
— |
JPY
|
— |
120,305,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
109,725,000
JPY
|
109,725,000
JPY
|
109,725,000
JPY
|
JPY
|
JPY
|
JPY
|
109,725,000
JPY
|