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 |
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 |
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 |
2,169,850,000
JPY
|
15,094,608,000
JPY
|
— |
4,376,567,000
JPY
|
17,337,654,000
JPY
|
— |
28,329,870,000
JPY
|
14,615,879,000
JPY
|
19,428,950,000
JPY
|
4,445,798,000
JPY
|
478,729,000
JPY
|
37,703,437,000
JPY
|
— |
43,424,478,000
JPY
|
26,168,852,000
JPY
|
13,247,238,000
JPY
|
3,515,469,000
JPY
|
498,869,000
JPY
|
18,807,577,000
JPY
|
— |
35,269,281,000
JPY
|
— | — |
39,914,961,000
JPY
|
2,697,615,000
JPY
|
13,746,108,000
JPY
|
3,787,023,000
JPY
|
16,168,744,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — |
1,536,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,283,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
12,963,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,816,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
760,592,000
JPY
|
— | — |
760,592,000
JPY
|
— | — | — | — | — | — |
742,243,000
JPY
|
— |
742,243,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
505,921,000
JPY
|
— | — |
573,134,000
JPY
|
— | — | — | — | — | — |
478,285,000
JPY
|
— |
538,415,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
323,000
JPY
|
— | — |
4,263,000
JPY
|
— | — | — | — | — | — |
-544,000
JPY
|
— |
-7,942,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
707,233,000
JPY
|
— | — |
2,955,897,000
JPY
|
— | — | — | — | — | — |
592,411,000
JPY
|
— |
2,628,556,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
107,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
66,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
243,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
121,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
991,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
807,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
7,744,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,686,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
9,586,266,000
JPY
|
— | — |
20,911,081,000
JPY
|
— | — | — | — | — | — |
9,634,338,000
JPY
|
— |
20,703,854,000
JPY
|
— | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
178,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
1,158,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,213,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
1,417,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,158,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,204,805,000
JPY
|
— | — |
11,908,843,000
JPY
|
— | — | — | — | — | — |
7,183,929,000
JPY
|
— |
11,558,026,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,842,684,000
JPY
|
— | — |
16,792,355,000
JPY
|
— | — | — | — | — | — |
9,173,238,000
JPY
|
— |
14,565,426,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,207,000
JPY
|
— | — |
23,452,000
JPY
|
— | — | — | — | — | — |
2,660,000
JPY
|
— |
6,465,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
494,433,000
JPY
|
1,739,494,000
JPY
|
— |
375,170,000
JPY
|
4,306,820,000
JPY
|
— |
5,485,379,000
JPY
|
1,693,508,000
JPY
|
2,637,878,000
JPY
|
308,954,000
JPY
|
45,986,000
JPY
|
4,883,512,000
JPY
|
— |
7,224,874,000
JPY
|
4,456,030,000
JPY
|
612,169,000
JPY
|
353,371,000
JPY
|
43,068,000
JPY
|
1,989,308,000
JPY
|
— |
3,007,400,000
JPY
|
— | — |
5,111,268,000
JPY
|
698,829,000
JPY
|
655,237,000
JPY
|
158,887,000
JPY
|
3,244,943,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,229,527,000
JPY
|
— | — |
4,987,938,000
JPY
|
— | — | — | — | — | — |
2,626,574,000
JPY
|
— |
3,209,925,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
JPY
|
6,506,000
JPY
|
— |
JPY
|
11,208,000
JPY
|
— |
11,208,000
JPY
|
6,425,000
JPY
|
11,164,000
JPY
|
JPY
|
81,000
JPY
|
11,289,000
JPY
|
— |
17,715,000
JPY
|
11,747,000
JPY
|
16,562,000
JPY
|
JPY
|
133,000
JPY
|
11,747,000
JPY
|
— |
12,808,000
JPY
|
— | — |
28,443,000
JPY
|
JPY
|
16,695,000
JPY
|
JPY
|
11,747,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
33,637,000
JPY
|
— | — |
924,973,000
JPY
|
— | — | — | — | — | — |
48,509,000
JPY
|
— |
869,274,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
433,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
188,187,000
JPY
|
— | — |
348,629,000
JPY
|
— | — | — | — | — | — |
175,517,000
JPY
|
— |
318,179,000
JPY
|
— | — | — | — | — | — | — |
| Delivery examination expenses | — | — | — | — | — | — | — | — |
33,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
7,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
38,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
37,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
616,731,000
JPY
|
— | — |
158,800,000
JPY
|
— | — | — | — | — | — |
669,919,000
JPY
|
— |
240,319,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
480,976,000
JPY
|
— | — |
26,786,000
JPY
|
— | — | — | — | — | — |
431,699,000
JPY
|
— |
21,489,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
26,319,000
JPY
|
— | — |
37,812,000
JPY
|
— | — | — | — | — | — |
94,241,000
JPY
|
— |
49,464,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — |
17,396,000
JPY
|
— | — |
17,396,000
JPY
|
— | — | — | — | — | — |
19,739,000
JPY
|
— |
19,739,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
25,082,000
JPY
|
— | — |
54,374,000
JPY
|
— | — | — | — | — | — |
32,653,000
JPY
|
— |
37,793,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,147,000
JPY
|
— | — |
9,356,000
JPY
|
— | — | — | — | — | — |
4,096,000
JPY
|
— |
13,344,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,229,527,000
JPY
|
— | — |
4,987,938,000
JPY
|
— | — | — | — | — | — |
2,626,574,000
JPY
|
— |
3,209,925,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
524,057,000
JPY
|
— | — |
1,194,235,000
JPY
|
— | — | — | — | — | — |
241,078,000
JPY
|
— |
442,899,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
171,080,000
JPY
|
— | — |
118,530,000
JPY
|
— | — | — | — | — | — |
-32,189,000
JPY
|
— |
29,224,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
695,137,000
JPY
|
— | — |
1,312,766,000
JPY
|
— | — | — | — | — | — |
208,889,000
JPY
|
— |
472,124,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,534,389,000
JPY
|
— | — |
2,534,389,000
JPY
|
— | — |
2,534,389,000
JPY
|
— | — |
3,675,171,000
JPY
|
2,534,389,000
JPY
|
— | — | — | — | — |
2,417,685,000
JPY
|
2,417,685,000
JPY
|
2,737,801,000
JPY
|
2,417,685,000
JPY
|
2,417,685,000
JPY
|
— | — | — | — | — |