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 |
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 | — | — |
998,946,000
JPY
|
— |
994,756,000
JPY
|
— |
Net sales of goods | — | — |
258,268,000
JPY
|
— |
256,244,000
JPY
|
— |
Net sales of finished goods | — | — |
493,529,000
JPY
|
— |
494,713,000
JPY
|
— |
Operating revenue | ||||||
Operating expenses | ||||||
Operating expenses - general | ||||||
Remuneration for directors (and other officers) | — | — |
54,576,000
JPY
|
— |
56,161,000
JPY
|
— |
Operating expenses | ||||||
Cost of sales | ||||||
Beginning merchandise inventory | — | — |
5,406,000
JPY
|
— |
7,275,000
JPY
|
— |
Cost of purchased goods | — | — |
199,685,000
JPY
|
— |
195,361,000
JPY
|
— |
Cost of products manufactured | — | — |
309,248,000
JPY
|
— |
330,089,000
JPY
|
— |
Cost of sales | — | — |
605,098,000
JPY
|
— |
619,982,000
JPY
|
— |
Total | — | — |
205,092,000
JPY
|
— |
202,637,000
JPY
|
— |
Ending merchandise inventory | — | — |
6,029,000
JPY
|
— |
5,406,000
JPY
|
— |
Cost of goods sold | — | — |
198,892,000
JPY
|
— |
197,150,000
JPY
|
— |
Beginning finished goods inventory | — | — |
14,619,000
JPY
|
— |
11,265,000
JPY
|
— |
Total | — | — |
323,867,000
JPY
|
— |
341,354,000
JPY
|
— |
Ending finished goods inventory | — | — |
13,139,000
JPY
|
— |
14,619,000
JPY
|
— |
Cost of finished goods sold | — | — |
309,516,000
JPY
|
— |
325,916,000
JPY
|
— |
Cost of goods sold | ||||||
Cost of finished goods sold | ||||||
Selling, general and administrative expenses | — | — |
495,655,000
JPY
|
— |
473,054,000
JPY
|
— |
Other | — | — |
107,190,000
JPY
|
— |
103,935,000
JPY
|
— |
Operating expenses | ||||||
Gross profit (loss) | — | — |
393,847,000
JPY
|
— |
374,774,000
JPY
|
— |
Ordinary profit (loss) | — | — |
-101,012,000
JPY
|
— |
-95,849,000
JPY
|
— |
Operating profit (loss) | — | — |
-101,807,000
JPY
|
— |
-98,280,000
JPY
|
— |
Gross profit | ||||||
General and administrative expenses | ||||||
Salaries | — | — | — | — | — | — |
Non-operating income | ||||||
Interest income | — | — |
146,000
JPY
|
— |
37,000
JPY
|
— |
Non-operating income | ||||||
Non-operating income | — | — |
795,000
JPY
|
— |
3,591,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — |
Dividend income | — | — |
509,000
JPY
|
— |
583,000
JPY
|
— |
Other | — | — |
40,000
JPY
|
— |
111,000
JPY
|
— |
Selling, general and administrative expenses | ||||||
Legal welfare expenses | — | — |
36,795,000
JPY
|
— |
37,832,000
JPY
|
— |
Extraordinary losses | — | — |
4,852,000
JPY
|
— |
6,032,000
JPY
|
— |
Impairment losses | — | — |
4,852,000
JPY
|
— |
6,032,000
JPY
|
— |
Non-operating expenses | ||||||
Non-operating expenses | — | — |
JPY
|
— |
1,159,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — |
Share issuance costs | — | — |
JPY
|
— |
1,159,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
-105,865,000
JPY
|
— |
-101,881,000
JPY
|
— |
Income taxes - current | — | — |
1,210,000
JPY
|
— |
1,939,000
JPY
|
— |
Extraordinary losses | ||||||
General and administrative expenses | ||||||
Profit (loss) |
-107,075,000
JPY
|
-107,075,000
JPY
|
-107,075,000
JPY
|
-103,820,000
JPY
|
-103,820,000
JPY
|
-103,820,000
JPY
|