Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
10,846,585,000
JPY
|
— | — | — | — |
8,246,771,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
45,513,000
JPY
|
— | — | — | — |
47,563,000
JPY
|
— | — |
| Depreciation |
288,020,000
JPY
|
— | — | — | — |
397,904,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured |
1,268,042,000
JPY
|
— | — | — | — |
1,089,285,000
JPY
|
— | — |
| Cost of purchased goods |
1,697,350,000
JPY
|
— | — | — | — |
1,356,791,000
JPY
|
— | — |
| Cost of sales |
2,981,699,000
JPY
|
— | — | — | — |
2,428,423,000
JPY
|
— | — |
| Beginning finished goods inventory |
39,572,000
JPY
|
— | — | — | — |
32,852,000
JPY
|
— | — |
| Ending finished goods inventory |
38,281,000
JPY
|
— | — | — | — |
39,572,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses |
7,250,316,000
JPY
|
— | — | — | — |
6,569,559,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
656,846,000
JPY
|
— | — | — | — |
1,232,364,000
JPY
|
— | — |
| Operating profit (loss) |
614,569,000
JPY
|
— | — | — | — |
-751,212,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
7,864,886,000
JPY
|
— | — | — | — |
5,818,347,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
213,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,259,000
JPY
|
— | — | — | — |
1,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
176,195,000
JPY
|
— | — | — | — |
151,083,000
JPY
|
— | — |
| Legal welfare expenses |
235,108,000
JPY
|
— | — | — | — |
201,154,000
JPY
|
— | — |
| Bonuses |
188,184,000
JPY
|
— | — | — | — |
183,458,000
JPY
|
— | — |
| Non-operating income |
46,624,000
JPY
|
— | — | — | — |
1,988,508,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
558,000
JPY
|
— | — | — | — |
518,000
JPY
|
— | — |
| Extraordinary income |
112,000
JPY
|
— | — | — | — |
100,148,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other |
4,551,000
JPY
|
— | — | — | — |
8,328,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
4,348,000
JPY
|
— | — | — | — |
4,931,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
1,441,000
JPY
|
— | — | — | — |
1,869,000
JPY
|
— | — |
| Extraordinary losses |
2,877,000
JPY
|
— | — | — | — |
254,017,000
JPY
|
— | — |
| Impairment losses |
2,759,000
JPY
|
— | — | — | — |
249,289,000
JPY
|
— | — |
| Profit (loss) before income taxes |
654,080,000
JPY
|
— | — | — | — |
1,078,495,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
112,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
118,000
JPY
|
— | — | — | — |
2,745,000
JPY
|
— | — |
| Income taxes - current |
169,292,000
JPY
|
— | — | — | — |
467,124,000
JPY
|
— | — |
| Income taxes - deferred |
59,003,000
JPY
|
— | — | — | — |
-87,581,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
228,295,000
JPY
|
— | — | — | — |
379,543,000
JPY
|
— | — |
| Profit (loss) |
425,784,000
JPY
|
425,784,000
JPY
|
425,784,000
JPY
|
425,784,000
JPY
|
698,952,000
JPY
|
698,952,000
JPY
|
698,952,000
JPY
|
698,952,000
JPY
|