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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
3,593,775,000
JPY
|
— | — |
-4,065,000
JPY
|
2,650,985,000
JPY
|
— |
3,589,710,000
JPY
|
664,898,000
JPY
|
2,928,877,000
JPY
|
— |
2,694,029,000
JPY
|
— | — |
617,899,000
JPY
|
2,950,910,000
JPY
|
— | — |
3,568,809,000
JPY
|
-2,500,000
JPY
|
3,566,309,000
JPY
|
| Net sales of goods | — | — | — | — |
334,823,000
JPY
|
— | — | — | — | — |
417,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — |
2,207,414,000
JPY
|
— | — | — | — | — |
2,170,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
66,570,000
JPY
|
— |
76,186,000
JPY
|
— | — | — |
67,200,000
JPY
|
— | — | — | — | — | — | — | — |
76,594,000
JPY
|
| Depreciation | — | — | — | — |
13,054,000
JPY
|
— | — | — | — | — |
30,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
8,239,000
JPY
|
— | — | — | — | — |
42,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — |
1,369,281,000
JPY
|
— | — | — | — | — |
1,271,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
266,541,000
JPY
|
— | — | — | — | — |
316,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
1,645,949,000
JPY
|
— |
2,326,823,000
JPY
|
— | — | — |
1,650,985,000
JPY
|
— | — | — | — | — | — | — | — |
2,260,690,000
JPY
|
| Total | — | — | — | — |
274,780,000
JPY
|
— | — | — | — | — |
359,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
11,553,000
JPY
|
— | — | — | — | — |
8,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
263,227,000
JPY
|
— | — | — | — | — |
350,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — |
4,534,000
JPY
|
— | — | — | — | — |
15,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — |
1,373,815,000
JPY
|
— | — | — | — | — |
1,287,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — |
24,163,000
JPY
|
— | — | — | — | — |
16,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — |
1,336,170,000
JPY
|
— | — | — | — | — |
1,257,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
710,913,000
JPY
|
— |
945,057,000
JPY
|
— | — | — |
720,614,000
JPY
|
— | — | — | — | — | — | — | — |
937,359,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-30,000
JPY
|
— |
678,000
JPY
|
— | — | — |
-133,000
JPY
|
— | — | — | — | — | — | — | — |
-264,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
14,057,000
JPY
|
— |
14,408,000
JPY
|
— | — | — |
12,130,000
JPY
|
— | — | — | — | — | — | — | — |
13,113,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
352,059,000
JPY
|
— |
345,594,000
JPY
|
— | — | — |
363,169,000
JPY
|
— | — | — | — | — | — | — | — |
383,320,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,104,000
JPY
|
— |
412,000
JPY
|
— | — | — |
2,106,000
JPY
|
— | — | — | — | — | — | — | — |
363,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,005,036,000
JPY
|
— |
1,262,886,000
JPY
|
— | — | — |
1,043,043,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,618,000
JPY
|
| Operating profit (loss) |
381,316,000
JPY
|
— | — |
-63,487,000
JPY
|
294,123,000
JPY
|
— |
317,829,000
JPY
|
9,670,000
JPY
|
371,646,000
JPY
|
— |
322,429,000
JPY
|
— | — |
-22,691,000
JPY
|
457,880,000
JPY
|
— | — |
435,189,000
JPY
|
-66,930,000
JPY
|
368,259,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
72,782,000
JPY
|
— |
37,702,000
JPY
|
— | — | — |
42,251,000
JPY
|
— | — | — | — | — | — | — | — |
23,128,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
42,159,000
JPY
|
— |
22,089,000
JPY
|
— | — | — |
22,902,000
JPY
|
— | — | — | — | — | — | — | — |
18,452,000
JPY
|
| Other | — | — | — | — |
7,231,000
JPY
|
— |
2,448,000
JPY
|
— | — | — |
695,000
JPY
|
— | — | — | — | — | — | — | — |
890,000
JPY
|
| Extraordinary income | — | — | — | — |
202,000
JPY
|
— |
5,686,000
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
18,817,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,384,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
60,000
JPY
|
— |
107,000
JPY
|
— | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — |
65,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,103,000
JPY
|
JPY
|
JPY
|
— |
5,103,000
JPY
|
JPY
|
5,103,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
14,846,000
JPY
|
— |
9,937,000
JPY
|
— | — | — |
1,511,000
JPY
|
— | — | — | — | — | — | — | — |
8,067,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
14,692,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
92,000
JPY
|
— |
96,000
JPY
|
— | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
69,000
JPY
|
| Extraordinary losses | — | — | — | — |
74,055,000
JPY
|
— |
55,567,000
JPY
|
— | — | — |
1,521,000
JPY
|
— | — | — | — | — | — | — | — |
11,054,000
JPY
|
| Impairment losses |
15,458,000
JPY
|
— | — |
JPY
|
— |
JPY
|
15,458,000
JPY
|
15,458,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
278,206,000
JPY
|
— |
295,712,000
JPY
|
— | — | — |
361,691,000
JPY
|
— | — | — | — | — | — | — | — |
391,083,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
202,000
JPY
|
— |
JPY
|
— | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
534,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
47,000
JPY
|
— | — | — |
198,000
JPY
|
— | — | — | — | — | — | — | — |
2,095,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
38,815,000
JPY
|
— |
40,061,000
JPY
|
— | — | — |
1,322,000
JPY
|
— | — | — | — | — | — | — | — |
1,483,000
JPY
|
| Income taxes - current | — | — | — | — |
107,622,000
JPY
|
— |
111,519,000
JPY
|
— | — | — |
120,698,000
JPY
|
— | — | — | — | — | — | — | — |
130,054,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-10,921,000
JPY
|
— |
-1,538,000
JPY
|
— | — | — |
-6,362,000
JPY
|
— | — | — | — | — | — | — | — |
4,160,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
96,701,000
JPY
|
— |
109,980,000
JPY
|
— | — | — |
114,335,000
JPY
|
— | — | — | — | — | — | — | — |
134,215,000
JPY
|
| Profit (loss) | — |
181,505,000
JPY
|
181,505,000
JPY
|
— |
181,505,000
JPY
|
— |
185,732,000
JPY
|
— | — |
181,505,000
JPY
|
247,355,000
JPY
|
247,355,000
JPY
|
247,355,000
JPY
|
— | — | — |
247,355,000
JPY
|
— | — |
256,868,000
JPY
|