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 |
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 | — |
2,310,401,000
JPY
|
— |
2,262,122,000
JPY
|
— | — |
2,357,927,000
JPY
|
— | — |
2,414,060,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
1,994,464,000
JPY
|
— |
1,973,822,000
JPY
|
— | — |
1,903,875,000
JPY
|
— | — |
1,936,157,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
115,440,000
JPY
|
— |
115,440,000
JPY
|
— | — |
114,540,000
JPY
|
— | — |
114,540,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
474,590,000
JPY
|
— |
446,723,000
JPY
|
— | — |
457,263,000
JPY
|
— | — |
483,516,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
13,139,000
JPY
|
— |
13,139,000
JPY
|
— | — |
13,043,000
JPY
|
— | — |
13,043,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
11,375,000
JPY
|
— | — | — | — | — | — | — |
5,666,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
138,000
JPY
|
— | — |
183,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-156,970,000
JPY
|
— |
-157,803,000
JPY
|
— | — |
8,874,000
JPY
|
— | — |
3,658,000
JPY
|
| Operating profit (loss) | — |
-158,653,000
JPY
|
— |
-158,424,000
JPY
|
— | — |
-3,212,000
JPY
|
— | — |
-5,613,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
440,000
JPY
|
— |
4,000
JPY
|
— | — |
5,000
JPY
|
— | — |
398,000
JPY
|
| Gross profit (loss) | — |
315,937,000
JPY
|
— |
288,299,000
JPY
|
— | — |
454,051,000
JPY
|
— | — |
477,903,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — |
11,321,000
JPY
|
— |
10,258,000
JPY
|
— | — |
16,332,000
JPY
|
— | — |
13,518,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
49,000
JPY
|
— |
49,000
JPY
|
— | — |
4,060,000
JPY
|
— | — |
40,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
279,000
JPY
|
— |
279,000
JPY
|
— | — |
336,000
JPY
|
— | — |
336,000
JPY
|
| Extraordinary income | — |
1,050,000
JPY
|
— |
1,050,000
JPY
|
— | — |
619,000
JPY
|
— | — |
619,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,517,000
JPY
|
— |
9,378,000
JPY
|
— | — |
3,683,000
JPY
|
— | — |
3,867,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
190,000
JPY
|
— |
190,000
JPY
|
— | — |
159,000
JPY
|
— | — |
161,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,638,000
JPY
|
— |
9,638,000
JPY
|
— | — |
4,246,000
JPY
|
— | — |
4,246,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
121,000
JPY
|
— |
121,000
JPY
|
— | — |
378,000
JPY
|
— | — |
378,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,050,000
JPY
|
— |
1,050,000
JPY
|
— | — |
619,000
JPY
|
— | — |
619,000
JPY
|
| Profit (loss) before income taxes | — |
-156,110,000
JPY
|
— |
-156,943,000
JPY
|
— | — |
9,334,000
JPY
|
— | — |
4,117,000
JPY
|
| Income taxes - current | — |
5,158,000
JPY
|
— |
4,891,000
JPY
|
— | — |
4,674,000
JPY
|
— | — |
4,878,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
190,000
JPY
|
— |
190,000
JPY
|
— | — |
159,000
JPY
|
— | — |
161,000
JPY
|
| Income taxes - deferred | — |
60,555,000
JPY
|
— |
57,790,000
JPY
|
— | — |
3,077,000
JPY
|
— | — |
1,722,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
65,714,000
JPY
|
— |
62,682,000
JPY
|
— | — |
7,752,000
JPY
|
— | — |
6,600,000
JPY
|
| Profit (loss) |
-219,625,000
JPY
|
-221,824,000
JPY
|
-219,625,000
JPY
|
-219,625,000
JPY
|
-219,625,000
JPY
|
1,582,000
JPY
|
1,582,000
JPY
|
1,582,000
JPY
|
1,582,000
JPY
|
-2,482,000
JPY
|