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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
3,990,326,000
JPY
|
5,540,859,000
JPY
|
1,550,532,000
JPY
|
— |
5,539,289,000
JPY
|
-1,570,000
JPY
|
— |
4,718,425,000
JPY
|
— |
3,826,594,000
JPY
|
780,324,000
JPY
|
— |
4,606,919,000
JPY
|
3,595,895,000
JPY
|
-8,637,000
JPY
|
— | — |
4,598,282,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
4,458,083,000
JPY
|
— | — | — | — | — |
3,524,972,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
5,181,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,396,362,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — | — |
98,013,000
JPY
|
— | — | — | — | — |
62,733,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
4,556,096,000
JPY
|
— | — | — | — | — |
3,587,705,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
98,356,000
JPY
|
— | — | — | — | — |
98,013,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
4,457,739,000
JPY
|
— | — | — | — | — |
3,489,692,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
83,770,000
JPY
|
— | — |
83,770,000
JPY
|
— | — | — | — | — |
73,240,000
JPY
|
— | — | — |
73,240,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
621,342,000
JPY
|
— | — |
511,707,000
JPY
|
— | — | — | — | — |
529,485,000
JPY
|
— | — | — |
618,504,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-113,861,000
JPY
|
— | — |
-72,323,000
JPY
|
— | — | — | — | — |
-274,325,000
JPY
|
— | — | — |
-290,508,000
JPY
|
| Gross profit (loss) | — | — | — | — |
357,878,000
JPY
|
— | — |
260,685,000
JPY
|
— | — | — | — | — |
106,203,000
JPY
|
— | — | — |
201,919,000
JPY
|
| Operating profit (loss) |
76,765,000
JPY
|
-263,463,000
JPY
|
-340,229,000
JPY
|
— |
-263,463,000
JPY
|
JPY
|
— |
-251,021,000
JPY
|
— |
44,654,000
JPY
|
-461,239,000
JPY
|
— |
-416,585,000
JPY
|
-423,282,000
JPY
|
JPY
|
— | — |
-416,585,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
96,000
JPY
|
— | — |
18,578,000
JPY
|
— | — | — | — | — |
8,304,000
JPY
|
— | — | — |
257,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — | — |
185,776,000
JPY
|
— | — |
211,884,000
JPY
|
— | — | — | — | — |
184,314,000
JPY
|
— | — | — |
164,660,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
24,432,000
JPY
|
— | — |
24,432,000
JPY
|
— | — | — | — | — |
20,452,000
JPY
|
— | — | — |
20,452,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — |
28,548,000
JPY
|
— | — |
27,898,000
JPY
|
— | — | — | — | — |
18,753,000
JPY
|
— | — | — |
19,167,000
JPY
|
| Extraordinary income | — | — | — | — |
447,525,000
JPY
|
— | — |
447,525,000
JPY
|
— | — | — | — | — |
1,098,000
JPY
|
— | — | — |
3,192,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
10,779,000
JPY
|
— | — |
8,718,000
JPY
|
— | — | — | — | — |
5,859,000
JPY
|
— | — | — |
7,368,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
36,173,000
JPY
|
— | — |
33,186,000
JPY
|
— | — | — | — | — |
35,357,000
JPY
|
— | — | — |
38,583,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
1,360,000
JPY
|
— | — |
433,000
JPY
|
— | — | — | — | — |
565,000
JPY
|
— | — | — |
2,281,000
JPY
|
| Extraordinary losses | — | — | — | — |
11,226,000
JPY
|
— | — |
11,226,000
JPY
|
— | — | — | — | — |
17,954,000
JPY
|
— | — | — |
17,954,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
322,438,000
JPY
|
— | — |
363,975,000
JPY
|
— | — | — | — | — |
-291,181,000
JPY
|
— | — | — |
-305,269,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
559,000
JPY
|
— | — |
559,000
JPY
|
— | — | — | — | — |
1,098,000
JPY
|
— | — | — |
3,192,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
446,966,000
JPY
|
— | — |
446,966,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
936,000
JPY
|
— | — |
936,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
— | — | — |
936,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — |
2,586,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes | — | — | — | — |
936,000
JPY
|
— | — |
3,522,000
JPY
|
— | — | — | — | — |
936,000
JPY
|
— | — | — |
936,000
JPY
|
| Profit (loss) | — | — | — |
360,452,000
JPY
|
321,501,000
JPY
|
— |
360,452,000
JPY
|
360,452,000
JPY
|
360,452,000
JPY
|
— | — |
-292,117,000
JPY
|
— |
-292,117,000
JPY
|
— |
-292,117,000
JPY
|
-292,117,000
JPY
|
-306,206,000
JPY
|