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 |
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 |
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 | — |
25,974,000,000
JPY
|
14,144,000,000
JPY
|
— | — |
25,974,000,000
JPY
|
11,829,000,000
JPY
|
JPY
|
23,986,000,000
JPY
|
9,587,000,000
JPY
|
14,398,000,000
JPY
|
— | — | — |
JPY
|
23,986,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
132,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — |
130,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of purchased goods | — |
1,718,000,000
JPY
|
— | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured | — |
17,703,000,000
JPY
|
— | — | — | — | — | — |
15,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
19,147,000,000
JPY
|
— | — | — | — | — | — |
17,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — |
22,009,000,000
JPY
|
— | — | — | — | — | — |
19,830,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,710,000,000
JPY
|
— | — | — | — | — | — |
4,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
2,073,000,000
JPY
|
— | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,117,000,000
JPY
|
922,000,000
JPY
|
— | — |
2,766,000,000
JPY
|
1,844,000,000
JPY
|
-648,000,000
JPY
|
2,167,000,000
JPY
|
1,514,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — |
-589,000,000
JPY
|
2,756,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
93,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — |
6,827,000,000
JPY
|
— | — | — | — | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
57,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — |
23,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of goods | — |
13,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
85,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
132,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — |
748,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
415,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
101,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
450,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — |
2,038,000,000
JPY
|
— | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
385,000,000
JPY
|
— | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
22,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
32,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
418,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,620,000,000
JPY
|
1,620,000,000
JPY
|
— |
1,620,000,000
JPY
|
1,620,000,000
JPY
|
— | — | — |
1,533,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
1,533,000,000
JPY
|
1,533,000,000
JPY
|
— | — |