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 |
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 | ||||||||
| Net sales | — |
2,214,439,000
JPY
|
— | — |
2,242,743,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
1,885,971,000
JPY
|
— | — |
1,796,814,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
5,562,000
JPY
|
— | — |
4,327,000
JPY
|
— | — | — |
| Total | — |
1,891,534,000
JPY
|
— | — |
1,801,141,000
JPY
|
— | — | — |
| Ending finished goods inventory | — |
4,429,000
JPY
|
— | — |
5,562,000
JPY
|
— | — | — |
| Cost of finished goods sold | — |
1,887,104,000
JPY
|
— | — |
1,795,579,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
54,600,000
JPY
|
— | — |
54,900,000
JPY
|
— | — | — |
| Welfare expenses | — |
33,382,000
JPY
|
— | — |
31,655,000
JPY
|
— | — | — |
| Taxes and dues | — |
36,164,000
JPY
|
— | — |
27,286,000
JPY
|
— | — | — |
| Depreciation | — |
631,000
JPY
|
— | — |
1,986,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
473,637,000
JPY
|
— | — |
435,028,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
650,000
JPY
|
— | — |
2,200,000
JPY
|
— | — | — |
| Other | — |
121,611,000
JPY
|
— | — |
103,717,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,860,000
JPY
|
— | — |
5,942,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-146,302,000
JPY
|
— | — |
12,135,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-137,133,000
JPY
|
— | — |
32,735,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
327,334,000
JPY
|
— | — |
447,163,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
38,954,000
JPY
|
— | — |
39,383,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
3,427,000
JPY
|
— | — |
3,062,000
JPY
|
— | — | — |
| Miscellaneous income | — |
4,471,000
JPY
|
— | — |
5,301,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,503,000
JPY
|
— | — |
431,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary income | — |
56,519,000
JPY
|
— | — |
47,764,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
15,875,000
JPY
|
— | — |
6,509,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
29,785,000
JPY
|
— | — |
18,783,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
2,880,000
JPY
|
— | — |
962,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
56,519,000
JPY
|
— | — |
47,764,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-80,614,000
JPY
|
— | — |
80,499,000
JPY
|
— | — | — |
| Income taxes - current | — |
5,990,000
JPY
|
— | — |
6,070,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
5,990,000
JPY
|
— | — |
6,070,000
JPY
|
— | — | — |
| Profit (loss) |
-86,605,000
JPY
|
-86,605,000
JPY
|
-86,605,000
JPY
|
-86,605,000
JPY
|
74,429,000
JPY
|
74,429,000
JPY
|
74,429,000
JPY
|
74,429,000
JPY
|