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 |
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 |
36,501,542,000
JPY
|
36,602,049,000
JPY
|
JPY
|
— | — |
100,506,000
JPY
|
36,602,049,000
JPY
|
— |
99,611,000
JPY
|
— |
30,569,128,000
JPY
|
— | — |
30,668,740,000
JPY
|
30,668,740,000
JPY
|
JPY
|
| Net sales of goods | — | — | — | — | — | — |
5,664,224,000
JPY
|
— | — | — | — | — | — |
5,363,156,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — | — | — |
30,837,318,000
JPY
|
— | — | — | — | — | — |
25,205,972,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
100,910,000
JPY
|
— | — | — | — | — | — |
67,320,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
558,435,000
JPY
|
— | — | — | — | — | — |
505,443,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
267,573,000
JPY
|
— | — | — | — | — | — |
227,725,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
1,553,979,000
JPY
|
— | — | — | — | — | — |
1,042,892,000
JPY
|
— | — |
| Cost of products manufactured | — | — | — | — | — | — |
23,739,947,000
JPY
|
— | — | — | — | — | — |
19,907,998,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — |
19,503,508,000
JPY
|
— | — | — | — | — | — |
17,012,920,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
28,052,515,000
JPY
|
— | — | — | — | — | — |
23,503,133,000
JPY
|
— | — |
| Total | — | — | — | — | — | — |
21,057,488,000
JPY
|
— | — | — | — | — | — |
18,055,812,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — |
1,252,893,000
JPY
|
— | — | — | — | — | — |
1,553,979,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — |
4,636,684,000
JPY
|
— | — | — | — | — | — |
4,339,747,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
633,774,000
JPY
|
— | — | — | — | — | — |
292,337,000
JPY
|
— | — |
| Total | — | — | — | — | — | — |
24,373,722,000
JPY
|
— | — | — | — | — | — |
20,200,335,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — | — | — | — |
576,272,000
JPY
|
— | — | — | — | — | — |
633,774,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — | — | — |
23,367,325,000
JPY
|
— | — | — | — | — | — |
19,107,902,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,583,156,000
JPY
|
— | — | — | — | — | — |
6,093,517,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-6,139,000
JPY
|
— | — | — | — | — | — |
43,694,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
2,099,492,000
JPY
|
— | — | — | — | — | — |
1,877,645,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,086,620,000
JPY
|
— | — | — | — | — | — |
1,193,284,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,549,533,000
JPY
|
— | — | — | — | — | — |
7,165,606,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Operating profit (loss) |
1,914,376,000
JPY
|
1,966,377,000
JPY
|
JPY
|
— | — |
52,000,000
JPY
|
1,966,377,000
JPY
|
— |
44,127,000
JPY
|
— |
1,027,962,000
JPY
|
— | — |
1,072,089,000
JPY
|
1,072,089,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
871,000
JPY
|
— | — | — | — | — | — |
235,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
133,637,000
JPY
|
— | — | — | — | — | — |
154,199,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
24,148,000
JPY
|
— | — | — | — | — | — |
19,850,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
17,727,000
JPY
|
— | — | — | — | — | — |
25,733,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — |
62,472,000
JPY
|
— | — | — | — | — | — |
47,164,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
127,319,000
JPY
|
— | — | — | — | — | — |
82,047,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,604,000
JPY
|
— | — | — | — | — | — |
5,536,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — |
2,592,346,000
JPY
|
— | — | — | — | — | — |
2,401,586,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
78,547,000
JPY
|
— | — | — | — | — | — |
3,075,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
13,394,000
JPY
|
— | — | — | — | — | — |
33,004,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,388,000
JPY
|
— | — | — | — | — | — |
3,963,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,135,392,000
JPY
|
— | — | — | — | — | — |
1,272,256,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
78,372,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
30,644,000
JPY
|
— | — | — | — | — | — |
3,075,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
595,091,000
JPY
|
— | — | — | — | — | — |
482,431,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
21,263,000
JPY
|
— | — | — | — | — | — |
-13,352,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
616,355,000
JPY
|
— | — | — | — | — | — |
469,079,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,519,036,000
JPY
|
1,519,036,000
JPY
|
— |
1,519,036,000
JPY
|
1,519,036,000
JPY
|
— |
803,177,000
JPY
|
— |
803,177,000
JPY
|
803,177,000
JPY
|
803,177,000
JPY
|
— | — |