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 |
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 |
1,662,449,000
JPY
|
— |
170,281,000
JPY
|
— |
1,832,731,000
JPY
|
1,832,731,000
JPY
|
1,832,731,000
JPY
|
— |
1,761,235,000
JPY
|
178,803,000
JPY
|
— |
1,761,235,000
JPY
|
— | — |
1,761,235,000
JPY
|
1,582,432,000
JPY
|
| Net sales of finished goods | — | — | — | — | — | — |
1,662,449,000
JPY
|
— | — | — | — | — | — | — |
1,582,432,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
64,368,000
JPY
|
— | — | — | — | — | — | — |
68,184,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
44,789,000
JPY
|
— | — | — | — | — | — | — |
27,309,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
11,246,000
JPY
|
— | — | — | — | — | — | — |
9,836,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
3,048,000
JPY
|
— | — | — | — | — | — | — |
2,497,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — |
46,031,000
JPY
|
— | — | — | — | — | — | — |
50,321,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — | — |
1,243,924,000
JPY
|
— | — | — | — | — | — | — |
1,167,651,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
1,296,828,000
JPY
|
— | — | — | — | — | — | — |
1,251,642,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — |
22,217,000
JPY
|
— | — | — | — | — | — | — |
36,381,000
JPY
|
— |
| Total | — | — | — | — | — | — |
1,282,176,000
JPY
|
— | — | — | — | — | — | — |
1,223,537,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — | — |
31,379,000
JPY
|
— | — | — | — | — | — | — |
22,217,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
341,249,000
JPY
|
— | — | — | — | — | — | — |
331,737,000
JPY
|
— |
| Other | — | — | — | — | — | — |
24,576,000
JPY
|
— | — | — | — | — | — | — |
24,893,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
7,957,000
JPY
|
— | — | — | — | — | — | — |
8,443,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
8,014,000
JPY
|
— | — | — | — | — | — | — |
10,715,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
535,902,000
JPY
|
— | — | — | — | — | — | — |
509,593,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
113,417,000
JPY
|
— |
121,242,000
JPY
|
— |
234,659,000
JPY
|
234,659,000
JPY
|
194,652,000
JPY
|
— |
218,533,000
JPY
|
125,251,000
JPY
|
— |
218,533,000
JPY
|
— | — |
177,856,000
JPY
|
93,282,000
JPY
|
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
201,726,000
JPY
|
— | — | — | — | — | — | — |
183,876,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
3,638,000
JPY
|
— | — | — | — | — | — | — |
1,784,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — | — |
862,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — |
3,171,000
JPY
|
— | — | — | — | — | — | — |
3,201,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — |
2,305,000
JPY
|
— | — | — | — | — | — | — |
2,469,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — |
3,449,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,050,000
JPY
|
— | — | — | — | — | — | — |
3,244,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
8,210,000
JPY
|
— | — | — | — | — | — | — |
7,182,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
10,211,000
JPY
|
— | — | — | — | — | — | — |
9,291,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
1,999,000
JPY
|
— | — | — | — | — | — | — |
2,107,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — |
210,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
3,137,000
JPY
|
— | — | — | — | — | — | — |
3,271,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
201,828,000
JPY
|
— | — | — | — | — | — | — |
187,115,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — |
210,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
87,876,000
JPY
|
— | — | — | — | — | — | — |
59,891,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-24,692,000
JPY
|
— | — | — | — | — | — | — |
-5,092,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
63,183,000
JPY
|
— | — | — | — | — | — | — |
54,799,000
JPY
|
— |
| Profit (loss) | — |
138,644,000
JPY
|
— |
138,644,000
JPY
|
— | — |
138,644,000
JPY
|
138,644,000
JPY
|
— | — |
132,316,000
JPY
|
— |
132,316,000
JPY
|
132,316,000
JPY
|
132,316,000
JPY
|
— |