Statement Of Income
| Concept |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
13,000,000
JPY
|
— |
8,545,000,000
JPY
|
— |
15,273,000,000
JPY
|
6,714,000,000
JPY
|
15,259,000,000
JPY
|
15,264,000,000
JPY
|
-9,000,000
JPY
|
— | — |
17,664,000,000
JPY
|
17,655,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
8,820,000,000
JPY
|
— |
8,830,000,000
JPY
|
— |
13,000,000
JPY
|
17,651,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
15,023,000,000
JPY
|
— | — | — | — |
17,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
12,919,000,000
JPY
|
— | — | — | — |
15,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
13,130,000,000
JPY
|
— | — | — | — |
15,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
13,205,000,000
JPY
|
— | — | — | — |
15,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
12,944,000,000
JPY
|
— | — | — | — |
15,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
— |
-184,000,000
JPY
|
— |
37,000,000
JPY
|
216,000,000
JPY
|
31,000,000
JPY
|
37,000,000
JPY
|
JPY
|
— | — |
325,000,000
JPY
|
325,000,000
JPY
|
— |
JPY
|
— |
-310,000,000
JPY
|
— |
630,000,000
JPY
|
— |
5,000,000
JPY
|
320,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
785,000,000
JPY
|
— | — |
JPY
|
— |
791,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
JPY
|
2,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Other | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-759,000,000
JPY
|
— | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-783,000,000
JPY
|
— |
-783,000,000
JPY
|
— | — | — |
-783,000,000
JPY
|
— |
-783,000,000
JPY
|
— | — |
231,000,000
JPY
|
231,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — |