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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
4,494,298,000
JPY
|
— |
4,318,473,000
JPY
|
— | — |
4,133,218,000
JPY
|
— | — |
4,301,032,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
6,806,000
JPY
|
— | — |
6,525,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
25,066,000
JPY
|
— | — |
26,820,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — |
3,479,698,000
JPY
|
— | — |
3,393,122,000
JPY
|
— | — | — |
| Cost of sales | — |
3,512,470,000
JPY
|
— |
3,504,856,000
JPY
|
— | — |
3,419,662,000
JPY
|
— | — |
3,426,071,000
JPY
|
| Total | — | — | — |
3,511,570,000
JPY
|
— | — |
3,426,468,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
6,714,000
JPY
|
— | — |
6,806,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
13,880,000
JPY
|
— | — |
5,268,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-244,000
JPY
|
— | — |
-498,000
JPY
|
— | — | — |
| Other | — | — | — |
180,572,000
JPY
|
— | — |
143,215,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
910,216,000
JPY
|
— |
756,918,000
JPY
|
— | — |
710,308,000
JPY
|
— | — |
847,268,000
JPY
|
| Taxes and dues | — | — | — |
3,950,000
JPY
|
— | — |
4,062,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
52,242,000
JPY
|
— | — |
48,612,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
68,570,000
JPY
|
— | — |
65,740,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
108,976,000
JPY
|
— |
100,993,000
JPY
|
— | — |
63,427,000
JPY
|
— | — |
89,879,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
18,000
JPY
|
— |
366,000
JPY
|
— | — |
301,000
JPY
|
— | — |
35,000
JPY
|
| Operating profit (loss) | — |
71,611,000
JPY
|
— |
56,698,000
JPY
|
— | — |
3,247,000
JPY
|
— | — |
27,691,000
JPY
|
| Gross profit (loss) | — |
981,827,000
JPY
|
— |
813,617,000
JPY
|
— | — |
713,555,000
JPY
|
— | — |
874,960,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,236,000
JPY
|
— |
2,236,000
JPY
|
— | — |
2,684,000
JPY
|
— | — |
2,684,000
JPY
|
| Non-operating income | — |
41,716,000
JPY
|
— |
62,917,000
JPY
|
— | — |
89,852,000
JPY
|
— | — |
69,371,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
JPY
|
— |
JPY
|
— | — |
22,000
JPY
|
— | — |
22,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
4,401,000
JPY
|
— |
9,993,000
JPY
|
— | — |
17,603,000
JPY
|
— | — |
8,880,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
20,371,000
JPY
|
— | — |
21,639,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
176,190,000
JPY
|
— |
168,049,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
4,352,000
JPY
|
— |
18,621,000
JPY
|
— | — |
29,671,000
JPY
|
— | — |
7,183,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
14,251,000
JPY
|
— | — |
22,740,000
JPY
|
— | — | — |
| Other | — |
42,000
JPY
|
— |
41,000
JPY
|
— | — |
19,000
JPY
|
— | — |
19,000
JPY
|
| Extraordinary losses | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
5,217,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
5,217,000
JPY
|
| Profit (loss) before income taxes | — |
185,167,000
JPY
|
— |
169,043,000
JPY
|
— | — |
13,427,000
JPY
|
— | — |
84,662,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
68,049,000
JPY
|
— |
68,049,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Income taxes - current | — |
27,114,000
JPY
|
— |
21,419,000
JPY
|
— | — |
7,457,000
JPY
|
— | — |
13,788,000
JPY
|
| Income taxes - deferred | — |
11,594,000
JPY
|
— |
11,594,000
JPY
|
— | — |
4,369,000
JPY
|
— | — |
4,369,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
38,708,000
JPY
|
— |
33,013,000
JPY
|
— | — |
11,826,000
JPY
|
— | — |
26,299,000
JPY
|
| Profit (loss) |
136,029,000
JPY
|
146,458,000
JPY
|
136,029,000
JPY
|
136,029,000
JPY
|
136,029,000
JPY
|
1,600,000
JPY
|
1,600,000
JPY
|
1,600,000
JPY
|
1,600,000
JPY
|
58,363,000
JPY
|