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 |
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 |
27,496,939,000
JPY
|
— | — |
37,769,960,000
JPY
|
— |
37,769,960,000
JPY
|
9,443,420,000
JPY
|
— | — |
829,601,000
JPY
|
8,932,715,000
JPY
|
35,554,311,000
JPY
|
506,235,000
JPY
|
35,554,311,000
JPY
|
26,115,360,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
313,374,000
JPY
|
— | — | — | — | — | — | — |
331,371,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
3,682,348,000
JPY
|
— | — | — | — | — | — | — |
4,030,731,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — |
19,473,000,000
JPY
|
— | — | — | — | — | — | — |
18,684,034,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — |
25,029,851,000
JPY
|
— | — | — | — | — | — | — |
24,481,887,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
24,015,415,000
JPY
|
— | — | — | — | — | — | — |
23,222,344,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
258,049,000
JPY
|
— | — | — | — | — | — | — |
313,374,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — |
1,321,839,000
JPY
|
— | — | — | — | — | — | — |
1,208,997,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — |
1,188,446,000
JPY
|
— | — | — | — | — | — | — |
1,321,839,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
69,759,000
JPY
|
— | — | — | — | — | — | — |
36,110,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,924,072,000
JPY
|
— | — | — | — | — | — | — |
12,577,507,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
601,766,000
JPY
|
— | — | — | — | — | — | — |
562,307,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,754,545,000
JPY
|
— | — | — | — | — | — | — |
12,331,966,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,624,644,000
JPY
|
— | — |
3,395,984,000
JPY
|
— |
830,473,000
JPY
|
388,850,000
JPY
|
— | — |
382,491,000
JPY
|
248,411,000
JPY
|
2,165,030,000
JPY
|
112,256,000
JPY
|
-245,541,000
JPY
|
1,804,363,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
995,582,000
JPY
|
— | — | — | — | — | — | — |
-77,641,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
209,513,000
JPY
|
— | — | — | — | — | — | — |
216,481,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
163,453,000
JPY
|
— | — | — | — | — | — | — |
143,058,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
46,055,000
JPY
|
— | — | — | — | — | — | — |
35,914,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
462,571,000
JPY
|
— | — | — | — | — | — | — |
454,909,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
33,037,000
JPY
|
— | — | — | — | — | — | — |
36,412,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
523,847,000
JPY
|
— | — | — | — | — | — | — |
104,808,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
815,831,000
JPY
|
— | — | — | — | — | — | — |
91,528,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
704,197,000
JPY
|
704,197,000
JPY
|
704,197,000
JPY
|
— |
JPY
|
JPY
|
4,041,000
JPY
|
— |
JPY
|
79,548,000
JPY
|
65,006,000
JPY
|
— | — |
10,501,000
JPY
|
— |
69,047,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
44,404,000
JPY
|
— | — | — | — | — | — | — |
48,582,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
11,364,000
JPY
|
— | — | — | — | — | — | — |
12,058,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,718,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
511,129,000
JPY
|
— | — | — | — | — | — | — |
104,750,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
703,598,000
JPY
|
— | — | — | — | — | — | — |
-64,361,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
21,835,000
JPY
|
— | — | — | — | — | — | — |
11,981,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
240,041,000
JPY
|
— | — | — | — | — | — | — |
24,492,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
58,448,000
JPY
|
— | — | — | — | — | — | — |
-60,684,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
298,489,000
JPY
|
— | — | — | — | — | — | — |
-36,193,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
405,109,000
JPY
|
405,109,000
JPY
|
— | — |
405,109,000
JPY
|
— |
405,109,000
JPY
|
— | — | — | — | — |
-28,169,000
JPY
|
— |
-28,169,000
JPY
|
-28,169,000
JPY
|
— |
-28,169,000
JPY
|
— |