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 | ||||||||||||||||||
Operating revenue | ||||||||||||||||||
Net sales | ||||||||||||||||||
Net sales |
24,237,000,000
JPY
|
— |
46,859,000,000
JPY
|
-163,000,000
JPY
|
22,785,000,000
JPY
|
— |
47,023,000,000
JPY
|
44,680,000,000
JPY
|
— |
21,076,000,000
JPY
|
— |
45,717,000,000
JPY
|
43,077,000,000
JPY
|
24,640,000,000
JPY
|
-156,000,000
JPY
|
— | — |
45,560,000,000
JPY
|
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Depreciation | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||||
Cost of sales | ||||||||||||||||||
Beginning merchandise inventory | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — |
Cost of products manufactured | — | — | — | — | — | — | — |
20,456,000,000
JPY
|
— | — | — | — |
20,254,000,000
JPY
|
— | — | — | — | — |
Cost of purchased goods | — | — | — | — | — | — | — |
11,828,000,000
JPY
|
— | — | — | — |
12,341,000,000
JPY
|
— | — | — | — | — |
Total | — | — | — | — | — | — | — |
13,784,000,000
JPY
|
— | — | — | — |
14,049,000,000
JPY
|
— | — | — | — | — |
Cost of sales | — | — |
32,988,000,000
JPY
|
— | — | — | — |
32,175,000,000
JPY
|
— | — | — | — |
31,667,000,000
JPY
|
— | — | — | — |
32,586,000,000
JPY
|
Ending merchandise inventory | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — |
1,956,000,000
JPY
|
— | — | — | — | — |
Cost of goods sold | — | — | — | — | — | — | — |
11,735,000,000
JPY
|
— | — | — | — |
12,037,000,000
JPY
|
— | — | — | — | — |
Beginning finished goods inventory | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — |
Total | — | — | — | — | — | — | — |
23,286,000,000
JPY
|
— | — | — | — |
22,495,000,000
JPY
|
— | — | — | — | — |
Ending finished goods inventory | — | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — |
Cost of finished goods sold | — | — | — | — | — | — | — |
20,439,000,000
JPY
|
— | — | — | — |
19,630,000,000
JPY
|
— | — | — | — | — |
Cost of goods sold | ||||||||||||||||||
Cost of finished goods sold | ||||||||||||||||||
Selling, general and administrative expenses | — | — |
11,798,000,000
JPY
|
— | — | — | — |
10,971,000,000
JPY
|
— | — | — | — |
10,560,000,000
JPY
|
— | — | — | — |
11,365,000,000
JPY
|
Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
Operating expenses | ||||||||||||||||||
Other operating expenses | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Research and development expenses | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
Ordinary profit (loss) | — | — |
2,201,000,000
JPY
|
— | — | — | — |
1,970,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — |
1,748,000,000
JPY
|
Gross profit (loss) | — | — |
13,871,000,000
JPY
|
— | — | — | — |
12,505,000,000
JPY
|
— | — | — | — |
11,409,000,000
JPY
|
— | — | — | — |
12,974,000,000
JPY
|
General and administrative expenses | ||||||||||||||||||
Operating profit (loss) |
179,000,000
JPY
|
— |
2,073,000,000
JPY
|
-4,313,000,000
JPY
|
6,207,000,000
JPY
|
— |
6,386,000,000
JPY
|
1,533,000,000
JPY
|
— |
4,794,000,000
JPY
|
— |
5,750,000,000
JPY
|
849,000,000
JPY
|
956,000,000
JPY
|
-4,141,000,000
JPY
|
— | — |
1,609,000,000
JPY
|
Gross profit | ||||||||||||||||||
Non-operating income | ||||||||||||||||||
Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
Non-operating income | ||||||||||||||||||
Interest and dividend income | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||||
Dividend income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
Non-operating income | — | — |
303,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
90,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
Extraordinary income | — | — |
71,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
1,629,000,000
JPY
|
— | — | — | — |
1,683,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||
Advertising expenses | — | — |
1,052,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — | — | — |
866,000,000
JPY
|
— | — | — | — |
929,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||
Non-operating expenses | ||||||||||||||||||
Non-operating expenses | — | — |
175,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
21,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — |
71,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
1,629,000,000
JPY
|
— | — | — | — |
1,629,000,000
JPY
|
Profit (loss) before income taxes | — | — |
2,273,000,000
JPY
|
— | — | — | — |
2,042,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
— | — | — | — |
3,431,000,000
JPY
|
Income taxes - current | — | — |
459,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — |
971,000,000
JPY
|
Income taxes - deferred | — | — |
-13,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
General and administrative expenses | ||||||||||||||||||
Income taxes | — | — |
445,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — | — |
748,000,000
JPY
|
— | — | — | — |
1,059,000,000
JPY
|
Profit (loss) | — |
1,708,000,000
JPY
|
1,827,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
— |
2,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
2,371,000,000
JPY
|