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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
JPY
|
JPY
|
4,539,864,000
JPY
|
— |
519,114,000
JPY
|
— |
5,058,979,000
JPY
|
5,058,979,000
JPY
|
— |
JPY
|
— |
JPY
|
4,563,582,000
JPY
|
— | — |
5,021,364,000
JPY
|
5,021,364,000
JPY
|
457,782,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
27,963,000
JPY
|
— | — | — | — | — | — | — |
27,360,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
1,719,000
JPY
|
— | — | — | — | — | — | — |
1,762,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
4,402,025,000
JPY
|
— | — | — | — | — | — | — |
4,299,854,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
4,411,150,000
JPY
|
— | — | — | — | — | — | — |
4,304,374,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
76,995,000
JPY
|
— | — | — | — | — | — | — |
81,515,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
4,479,021,000
JPY
|
— | — | — | — | — | — | — |
4,381,369,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
67,870,000
JPY
|
— | — | — | — | — | — | — |
76,995,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
637,388,000
JPY
|
— | — | — | — | — | — | — |
576,126,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,110,000
JPY
|
— | — | — | — | — | — | — |
840,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
54,690,000
JPY
|
— | — | — | — | — | — | — |
43,466,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
10,440,000
JPY
|
— | — | — | — | — | — | — |
140,863,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
647,828,000
JPY
|
— | — | — | — | — | — | — |
716,990,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
JPY
|
27,740,000
JPY
|
28,999,000
JPY
|
— |
4,827,000
JPY
|
— |
61,567,000
JPY
|
61,567,000
JPY
|
— |
JPY
|
— |
27,455,000
JPY
|
170,020,000
JPY
|
— | — |
205,357,000
JPY
|
205,357,000
JPY
|
7,881,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
JPY
|
JPY
|
137,000
JPY
|
— |
10,000
JPY
|
— |
147,000
JPY
|
147,000
JPY
|
— |
JPY
|
— |
JPY
|
86,000
JPY
|
— | — |
92,000
JPY
|
92,000
JPY
|
6,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
7,115,000
JPY
|
— | — | — | — | — | — | — |
7,892,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
15,874,000
JPY
|
— | — | — | — | — | — | — |
13,882,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — |
2,525,000
JPY
|
— | — | — | — | — | — | — |
2,693,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
28,648,000
JPY
|
— | — | — | — | — | — | — |
22,777,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
101,739,000
JPY
|
— | — | — | — | — | — | — |
121,259,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
4,417,000
JPY
|
— | — | — | — | — | — | — |
6,602,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,704,000
JPY
|
— | — | — | — | — | — | — |
12,481,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
JPY
|
781,000
JPY
|
36,531,000
JPY
|
— |
2,065,000
JPY
|
— |
39,379,000
JPY
|
39,379,000
JPY
|
— |
JPY
|
— |
1,031,000
JPY
|
41,755,000
JPY
|
— | — |
45,497,000
JPY
|
45,497,000
JPY
|
2,711,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
50,611,000
JPY
|
— | — | — | — | — | — | — |
56,766,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,174,000
JPY
|
— | — | — | — | — | — | — |
808,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
56,097,000
JPY
|
— | — | — | — | — | — | — |
217,030,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,481,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
424,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
6,750,000
JPY
|
— | — | — | — | — | — | — |
808,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
7,608,000
JPY
|
— | — | — | — | — | — | — |
32,147,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — | — |
-15,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
7,603,000
JPY
|
— | — | — | — | — | — | — |
32,132,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
48,493,000
JPY
|
— |
48,493,000
JPY
|
— |
48,493,000
JPY
|
48,493,000
JPY
|
— |
184,898,000
JPY
|
— | — |
184,898,000
JPY
|
184,898,000
JPY
|
184,898,000
JPY
|
— | — |