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 | ||||||||||||||||||
| Net sales | — |
152,045,000
JPY
|
7,448,222,000
JPY
|
JPY
|
7,296,176,000
JPY
|
— |
7,448,222,000
JPY
|
6,994,204,000
JPY
|
— |
151,436,000
JPY
|
7,899,936,000
JPY
|
— |
7,748,499,000
JPY
|
7,633,389,000
JPY
|
JPY
|
— | — |
7,899,936,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — |
152,045,000
JPY
|
— | — | — | — | — |
151,436,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
6,842,158,000
JPY
|
— | — | — | — | — |
7,481,952,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
102,051,000
JPY
|
— | — | — | — |
92,140,000
JPY
|
— | — | — | — | — |
100,030,000
JPY
|
— | — | — |
111,476,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
952,000
JPY
|
— | — | — | — | — |
1,497,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
31,882,000
JPY
|
— | — | — | — | — |
30,668,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
26,471,000
JPY
|
— | — | — | — | — |
27,355,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
5,736,986,000
JPY
|
— | — | — | — | — |
6,070,694,000
JPY
|
— | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — | — |
78,164,000
JPY
|
— | — | — | — | — |
76,020,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,064,826,000
JPY
|
— | — | — | — |
5,672,899,000
JPY
|
— | — | — | — | — |
6,343,581,000
JPY
|
— | — | — |
6,580,978,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — | — |
78,463,000
JPY
|
— | — | — | — | — |
275,330,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
5,815,449,000
JPY
|
— | — | — | — | — |
6,346,024,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
231,388,000
JPY
|
— | — | — | — | — |
93,988,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
5,594,735,000
JPY
|
— | — | — | — | — |
6,267,561,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,040,902,000
JPY
|
— | — | — | — |
978,203,000
JPY
|
— | — | — | — | — |
980,714,000
JPY
|
— | — | — |
1,044,020,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
6,827,000
JPY
|
— | — | — | — | — |
12,812,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
1,383,396,000
JPY
|
— | — | — | — |
1,321,304,000
JPY
|
— | — | — | — | — |
1,289,807,000
JPY
|
— | — | — |
1,318,957,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |
4,000
JPY
|
| Operating profit (loss) | — |
73,881,000
JPY
|
342,494,000
JPY
|
-136,653,000
JPY
|
405,265,000
JPY
|
— |
479,147,000
JPY
|
343,100,000
JPY
|
— |
75,416,000
JPY
|
431,668,000
JPY
|
— |
356,252,000
JPY
|
309,092,000
JPY
|
-156,731,000
JPY
|
— | — |
274,936,000
JPY
|
| Ordinary profit (loss) | — | — |
342,577,000
JPY
|
— | — | — | — |
360,002,000
JPY
|
— | — | — | — | — |
323,816,000
JPY
|
— | — | — |
284,051,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
38,659,000
JPY
|
— | — | — | — | — |
41,159,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
3,494,000
JPY
|
— | — | — | — | — |
3,204,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
68,490,000
JPY
|
— | — | — | — | — |
68,560,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
47,186,000
JPY
|
— | — | — | — | — |
46,480,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
17,019,000
JPY
|
— | — | — | — | — |
16,686,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
2,673,000
JPY
|
— | — | — | — | — |
2,773,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
3,022,000
JPY
|
— | — | — | — | — |
3,032,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
41,246,000
JPY
|
— | — | — | — | — |
43,479,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
79,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
18,535,000
JPY
|
— | — | — | — |
18,535,000
JPY
|
— | — | — | — | — |
15,580,000
JPY
|
— | — | — |
15,580,000
JPY
|
| Non-operating income | — | — |
29,592,000
JPY
|
— | — | — | — |
28,868,000
JPY
|
— | — | — | — | — |
25,658,000
JPY
|
— | — | — |
26,218,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
9,808,000
JPY
|
— | — | — | — |
9,083,000
JPY
|
— | — | — | — | — |
8,915,000
JPY
|
— | — | — |
9,221,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
23,118,000
JPY
|
— | — | — | — |
8,945,000
JPY
|
— | — | — | — | — |
10,875,000
JPY
|
— | — | — |
17,044,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
745,000
JPY
|
— | — | — | — |
745,000
JPY
|
— | — | — | — | — |
2,018,000
JPY
|
— | — | — |
21,970,000
JPY
|
| Non-operating expenses | — | — |
29,509,000
JPY
|
— | — | — | — |
11,967,000
JPY
|
— | — | — | — | — |
10,934,000
JPY
|
— | — | — |
17,103,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Miscellaneous losses | — | — |
896,000
JPY
|
— | — | — | — |
896,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
— | — | — |
58,000
JPY
|
| Profit (loss) before income taxes | — | — |
341,832,000
JPY
|
— | — | — | — |
359,256,000
JPY
|
— | — | — | — | — |
321,798,000
JPY
|
— | — | — |
262,080,000
JPY
|
| Income taxes - current | — | — |
121,686,000
JPY
|
— | — | — | — |
121,686,000
JPY
|
— | — | — | — | — |
112,254,000
JPY
|
— | — | — |
111,328,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
745,000
JPY
|
— | — | — | — |
745,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — |
18,000
JPY
|
| Income taxes - deferred | — | — |
8,308,000
JPY
|
— | — | — | — |
6,793,000
JPY
|
— | — | — | — | — |
916,000
JPY
|
— | — | — |
1,829,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
129,995,000
JPY
|
— | — | — | — |
128,480,000
JPY
|
— | — | — | — | — |
113,170,000
JPY
|
— | — | — |
113,157,000
JPY
|
| Profit (loss) |
230,776,000
JPY
|
— |
211,837,000
JPY
|
— | — |
230,776,000
JPY
|
— |
230,776,000
JPY
|
230,776,000
JPY
|
— | — |
208,628,000
JPY
|
— |
208,628,000
JPY
|
— |
208,628,000
JPY
|
208,628,000
JPY
|
148,923,000
JPY
|