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 |
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 | — | — |
25,351,000,000
JPY
|
— | — |
23,374,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales of goods | — | — |
246,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
25,104,000,000
JPY
|
— | — |
23,130,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
7,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
198,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
15,629,000,000
JPY
|
— | — |
14,413,000,000
JPY
|
— | — |
| Cost of sales | — | — |
15,648,000,000
JPY
|
— | — |
14,394,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
1,127,000,000
JPY
|
— | — |
972,000,000
JPY
|
— | — |
| Total | — | — |
16,962,000,000
JPY
|
— | — |
15,599,000,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
1,226,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
8,813,000,000
JPY
|
— | — |
8,494,000,000
JPY
|
— | — |
| Depreciation | — | — |
114,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Other | — | — |
955,000,000
JPY
|
— | — |
910,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
221,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
467,000,000
JPY
|
— | — |
462,000,000
JPY
|
— | — |
| Travel and communication expenses | — | — |
251,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,703,000,000
JPY
|
— | — |
8,979,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
890,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
901,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — |
36,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Other | — | — |
10,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Gain on sale of goods | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
195,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — |
| Bonuses | — | — |
355,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
17,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
897,000,000
JPY
|
— | — |
507,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
317,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
-18,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
298,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
| Profit (loss) |
599,000,000
JPY
|
599,000,000
JPY
|
599,000,000
JPY
|
599,000,000
JPY
|
310,000,000
JPY
|
310,000,000
JPY
|
310,000,000
JPY
|
310,000,000
JPY
|