Concept 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
Statement of income
Statement of income
Net sales
19,907,000,000 JPY
18,119,000,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
Depreciation
162,000,000 JPY
168,000,000 JPY
Operating expenses
Cost of sales
Cost of products manufactured
11,345,000,000 JPY
8,349,000,000 JPY
Beginning finished goods inventory
11,889,000,000 JPY
12,278,000,000 JPY
Total
23,234,000,000 JPY
20,627,000,000 JPY
Ending finished goods inventory
13,268,000,000 JPY
11,889,000,000 JPY
Cost of finished goods sold
9,933,000,000 JPY
8,565,000,000 JPY
Cost of finished goods sold
Selling, general and administrative expenses
8,302,000,000 JPY
8,088,000,000 JPY
Operating expenses
Ordinary profit (loss)
1,738,000,000 JPY
1,507,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
Operating profit (loss)
1,671,000,000 JPY
1,465,000,000 JPY
General and administrative expenses
Gross profit
Gross profit (loss)
9,974,000,000 JPY
9,554,000,000 JPY
Extraordinary income
23,000,000 JPY
0 JPY
Non-operating income
Non-operating income
111,000,000 JPY
82,000,000 JPY
Financial revenue
Dividend income
18,000,000 JPY
18,000,000 JPY
Other
12,000,000 JPY
9,000,000 JPY
Selling, general and administrative expenses
Sales commission
1,093,000,000 JPY
974,000,000 JPY
Non-operating expenses
Non-operating expenses
43,000,000 JPY
40,000,000 JPY
Other
0 JPY
3,000,000 JPY
Extraordinary losses
46,000,000 JPY
63,000,000 JPY
Impairment losses
38,000,000 JPY
60,000,000 JPY
Profit (loss) before income taxes
1,716,000,000 JPY
1,444,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
23,000,000 JPY
0 JPY
Extraordinary losses
Loss on retirement of non-current assets
8,000,000 JPY
2,000,000 JPY
Income taxes - current
549,000,000 JPY
541,000,000 JPY
Income taxes - deferred
10,000,000 JPY
-6,000,000 JPY
General and administrative expenses
Income taxes
560,000,000 JPY
534,000,000 JPY
Profit (loss)
1,155,000,000 JPY
1,155,000,000 JPY
1,155,000,000 JPY
909,000,000 JPY
909,000,000 JPY
909,000,000 JPY

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