Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
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 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
4,172,360,000
JPY
|
— | — |
5,209,839,000
JPY
|
4,153,159,000
JPY
|
5,096,315,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
38,130,000
JPY
|
— | — | — |
52,320,000
JPY
|
— | — | — | — |
| Depreciation | — |
38,382,000
JPY
|
— | — |
45,131,000
JPY
|
27,262,000
JPY
|
33,561,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
25,636,000
JPY
|
— | — | — |
8,073,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — |
3,566,109,000
JPY
|
— | — | — |
3,893,452,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
18,562,000
JPY
|
— | — | — |
31,564,000
JPY
|
— | — | — | — |
| Cost of sales | — |
3,590,505,000
JPY
|
— | — |
4,186,327,000
JPY
|
3,885,701,000
JPY
|
4,387,515,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
25,939,000
JPY
|
— | — | — |
25,636,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — |
91,001,000
JPY
|
— | — | — |
69,248,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — |
84,864,000
JPY
|
— | — | — |
91,001,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — |
781,420,000
JPY
|
— | — |
1,672,520,000
JPY
|
646,752,000
JPY
|
1,340,061,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-11,078,000
JPY
|
— | — |
-11,299,000
JPY
|
-94,812,000
JPY
|
-88,547,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
9,734,000
JPY
|
— | — |
9,734,000
JPY
|
13,280,000
JPY
|
13,283,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
56,540,000
JPY
|
— | — |
521,825,000
JPY
|
65,133,000
JPY
|
355,222,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-199,566,000
JPY
|
— | — |
-649,008,000
JPY
|
-379,294,000
JPY
|
-631,260,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
11,703,000
JPY
|
— | — |
3,721,000
JPY
|
8,197,000
JPY
|
3,916,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
581,854,000
JPY
|
— | — |
1,023,512,000
JPY
|
267,457,000
JPY
|
708,800,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-340,950,000
JPY
|
— | — |
-977,364,000
JPY
|
-439,821,000
JPY
|
-927,304,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
106,712,000
JPY
|
— | — |
163,178,000
JPY
|
128,318,000
JPY
|
130,892,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
45,372,000
JPY
|
— | — |
45,375,000
JPY
|
51,684,000
JPY
|
51,687,000
JPY
|
— | — | — |
| Other | — |
23,016,000
JPY
|
— | — |
30,348,000
JPY
|
12,327,000
JPY
|
19,178,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
39,822,000
JPY
|
— | — | — |
38,925,000
JPY
|
— | — | — | — |
| Bonuses | — |
14,082,000
JPY
|
— | — | — |
14,521,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
284,830,000
JPY
|
— | — |
299,580,000
JPY
|
133,838,000
JPY
|
113,487,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— |
1,610,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
31,214,000
JPY
|
— | — |
38,598,000
JPY
|
14,348,000
JPY
|
24,507,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
248,096,000
JPY
|
— | — |
491,535,000
JPY
|
188,844,000
JPY
|
426,936,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
15,153,000
JPY
|
— | — |
25,587,000
JPY
|
1,346,000
JPY
|
36,196,000
JPY
|
— | — | — |
| Extraordinary losses | — |
260,921,000
JPY
|
— | — |
38,602,000
JPY
|
425,833,000
JPY
|
176,081,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
30,856,000
JPY
|
10,066,000
JPY
|
40,875,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
54,316,000
JPY
|
— | — |
54,535,000
JPY
|
JPY
|
293,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
230,513,000
JPY
|
— | — |
230,513,000
JPY
|
47,031,000
JPY
|
47,031,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-317,042,000
JPY
|
— | — |
-716,386,000
JPY
|
-731,816,000
JPY
|
-989,898,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
5,648,000
JPY
|
— | — |
5,648,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
1,315,000
JPY
|
— | — |
1,315,000
JPY
|
59,000
JPY
|
59,000
JPY
|
— | — | — |
| Income taxes - current | — |
95,872,000
JPY
|
— | — |
117,930,000
JPY
|
5,876,000
JPY
|
30,689,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,642,000
JPY
|
— | — |
-12,077,000
JPY
|
72,644,000
JPY
|
82,613,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
93,230,000
JPY
|
— | — |
105,853,000
JPY
|
78,521,000
JPY
|
113,302,000
JPY
|
— | — | — |
| Profit (loss) |
-410,272,000
JPY
|
-410,272,000
JPY
|
-410,272,000
JPY
|
-410,272,000
JPY
|
-822,239,000
JPY
|
-810,337,000
JPY
|
-1,103,200,000
JPY
|
-810,337,000
JPY
|
-810,337,000
JPY
|
-810,337,000
JPY
|