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 |
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 | ||||||||||||||
| Net sales |
3,041,171,000
JPY
|
— | — |
17,805,738,000
JPY
|
17,784,656,000
JPY
|
— |
14,764,567,000
JPY
|
14,159,104,000
JPY
|
16,906,428,000
JPY
|
— |
16,893,408,000
JPY
|
— | — |
2,747,323,000
JPY
|
| Net sales of goods | — | — | — | — |
1,738,382,000
JPY
|
— | — | — | — | — |
1,499,423,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — | — |
13,011,865,000
JPY
|
— | — | — | — | — |
12,646,661,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
245,206,000
JPY
|
— | — | — | — | — |
153,028,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — |
8,415,583,000
JPY
|
— | — | — | — | — |
8,639,051,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — |
1,301,109,000
JPY
|
— | — | — | — | — |
1,294,424,000
JPY
|
— | — | — |
| Total | — | — | — | — |
1,549,899,000
JPY
|
— | — | — | — | — |
1,447,453,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
10,964,987,000
JPY
|
— | — | — | — | — |
10,686,330,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — |
131,300,000
JPY
|
— | — | — | — | — |
245,206,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — |
1,411,011,000
JPY
|
— | — | — | — | — |
1,195,600,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — |
727,450,000
JPY
|
— | — | — | — | — |
574,715,000
JPY
|
— | — | — |
| Total | — | — | — | — |
9,143,033,000
JPY
|
— | — | — | — | — |
9,213,766,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — |
712,858,000
JPY
|
— | — | — | — | — |
727,450,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — |
8,396,554,000
JPY
|
— | — | — | — | — |
8,458,650,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||
| Cost of finished goods sold | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
42,207,000
JPY
|
— | — | — | — | — |
80,395,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,599,197,000
JPY
|
— | — | — | — | — |
5,789,262,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
29,750,000
JPY
|
— | — | — | — | — |
40,479,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,819,669,000
JPY
|
— | — | — | — | — |
6,207,078,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
1,220,471,000
JPY
|
— | — | — | — | — |
417,816,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,267,022,000
JPY
|
— | — | — | — | — |
515,984,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
JPY
|
— | — |
JPY
|
17,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
13,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
130,386,000
JPY
|
— | — | — | — | — |
113,498,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,813,000
JPY
|
— | — | — | — | — |
16,770,000
JPY
|
— | — | — |
| Other | — | — | — | — |
17,731,000
JPY
|
— | — | — | — | — |
16,196,000
JPY
|
— | — | — |
| Extraordinary income |
4,080,000
JPY
|
— | — |
89,202,000
JPY
|
89,202,000
JPY
|
— |
85,122,000
JPY
|
3,936,000
JPY
|
3,936,000
JPY
|
— |
7,055,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,243,000
JPY
|
— | — |
39,144,000
JPY
|
2,896,000
JPY
|
— |
36,900,000
JPY
|
46,118,000
JPY
|
48,579,000
JPY
|
— |
4,094,000
JPY
|
— | — |
2,461,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
83,835,000
JPY
|
— | — | — | — | — |
15,330,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,053,000
JPY
|
— | — | — | — | — |
707,000
JPY
|
— | — | — |
| Extraordinary losses |
14,350,000
JPY
|
— | — |
422,640,000
JPY
|
422,640,000
JPY
|
— |
408,289,000
JPY
|
136,074,000
JPY
|
198,410,000
JPY
|
— |
209,223,000
JPY
|
— | — |
62,336,000
JPY
|
| Impairment losses |
1,640,000
JPY
|
— | — |
318,741,000
JPY
|
318,741,000
JPY
|
— |
317,100,000
JPY
|
128,564,000
JPY
|
179,250,000
JPY
|
— |
179,250,000
JPY
|
— | — |
50,686,000
JPY
|
| Other | — | — | — | — |
1,703,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
1,465,000
JPY
|
1,465,000
JPY
|
— |
1,465,000
JPY
|
3,936,000
JPY
|
3,936,000
JPY
|
— |
7,055,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes |
74,079,000
JPY
|
— | — |
1,587,112,000
JPY
|
933,585,000
JPY
|
— |
1,513,032,000
JPY
|
1,112,467,000
JPY
|
1,003,765,000
JPY
|
— |
313,816,000
JPY
|
— | — |
-108,701,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
10,812,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — |
7,530,000
JPY
|
7,530,000
JPY
|
— |
7,530,000
JPY
|
7,509,000
JPY
|
7,509,000
JPY
|
— |
7,509,000
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — | — | — |
288,854,000
JPY
|
— | — | — | — | — |
152,107,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
45,283,000
JPY
|
— | — | — | — | — |
-141,265,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
334,138,000
JPY
|
— | — | — | — | — |
10,842,000
JPY
|
— | — | — |
| Profit (loss) | — |
599,447,000
JPY
|
599,447,000
JPY
|
— |
599,447,000
JPY
|
599,447,000
JPY
|
— | — | — |
302,973,000
JPY
|
302,973,000
JPY
|
302,973,000
JPY
|
302,973,000
JPY
|
— |