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 | ||||||||
| Net sales | — | — |
2,713,742,000
JPY
|
— | — |
2,942,229,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
241,000
JPY
|
— | — |
599,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
109,324,000
JPY
|
— | — |
100,037,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
190,955,000
JPY
|
— | — |
205,565,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
633,866,000
JPY
|
— | — |
537,480,000
JPY
|
— | — |
| Total | — | — |
300,280,000
JPY
|
— | — |
305,602,000
JPY
|
— | — |
| Cost of sales | — | — |
801,300,000
JPY
|
— | — |
830,943,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
104,158,000
JPY
|
— | — |
109,324,000
JPY
|
— | — |
| Cost of goods sold | — | — |
192,290,000
JPY
|
— | — |
192,154,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
241,548,000
JPY
|
— | — |
358,324,000
JPY
|
— | — |
| Total | — | — |
875,414,000
JPY
|
— | — |
895,804,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
239,729,000
JPY
|
— | — |
241,548,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
609,009,000
JPY
|
— | — |
638,789,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
183,660,000
JPY
|
— | — |
332,917,000
JPY
|
— | — |
| Depreciation | — | — |
19,569,000
JPY
|
— | — |
23,612,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,725,373,000
JPY
|
— | — |
2,129,353,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
4,822,000
JPY
|
— | — |
27,671,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
1,912,441,000
JPY
|
— | — |
2,111,286,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
863,000
JPY
|
— | — |
3,877,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Operating profit (loss) | — | — |
187,068,000
JPY
|
— | — |
-18,067,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
187,541,000
JPY
|
— | — |
-21,565,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
9,115,000
JPY
|
— | — |
11,795,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — |
37,299,000
JPY
|
— | — |
40,180,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
11,492,000
JPY
|
— | — |
9,921,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
109,112,000
JPY
|
— | — |
110,524,000
JPY
|
— | — |
| Advertising expenses | — | — |
8,220,000
JPY
|
— | — |
11,417,000
JPY
|
— | — |
| Bonuses | — | — |
JPY
|
— | — |
-101,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
36,825,000
JPY
|
— | — |
43,678,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
2,027,000
JPY
|
— | — |
5,842,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
75,656,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
187,541,000
JPY
|
— | — |
-97,222,000
JPY
|
— | — |
| Income taxes - current | — | — |
8,846,000
JPY
|
— | — |
11,912,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
18,383,000
JPY
|
— | — |
275,478,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
27,229,000
JPY
|
— | — |
287,390,000
JPY
|
— | — |
| Profit (loss) |
160,311,000
JPY
|
160,311,000
JPY
|
160,311,000
JPY
|
160,311,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|