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 |
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 |
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 |
7,172,781,000
JPY
|
-24,805,000
JPY
|
— | — |
6,629,439,000
JPY
|
— |
7,147,976,000
JPY
|
2,197,947,000
JPY
|
4,496,776,000
JPY
|
478,056,000
JPY
|
— |
7,147,976,000
JPY
|
405,828,000
JPY
|
-9,047,000
JPY
|
5,569,111,000
JPY
|
— | — | — | — |
5,864,159,000
JPY
|
1,662,406,000
JPY
|
5,873,207,000
JPY
|
3,804,972,000
JPY
|
5,864,159,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
121,257,000
JPY
|
— |
134,036,000
JPY
|
— | — | — | — | — | — | — |
123,007,000
JPY
|
— | — | — | — | — | — | — | — |
139,507,000
JPY
|
| Depreciation | — | — | — | — |
27,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
17,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — |
3,243,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,811,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
690,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
3,933,273,000
JPY
|
— |
4,239,090,000
JPY
|
— | — | — | — | — | — | — |
3,406,774,000
JPY
|
— | — | — | — | — | — | — | — |
3,546,458,000
JPY
|
| Total | — | — | — | — |
3,952,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,424,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
18,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,124,808,000
JPY
|
— |
2,279,455,000
JPY
|
— | — | — | — | — | — | — |
2,050,976,000
JPY
|
— | — | — | — | — | — | — | — |
2,211,825,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-4,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
5,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
624,641,000
JPY
|
— |
635,121,000
JPY
|
— | — | — | — | — | — | — |
153,390,000
JPY
|
— | — | — | — | — | — | — | — |
111,643,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,696,165,000
JPY
|
— |
2,908,885,000
JPY
|
— | — | — | — | — | — | — |
2,162,337,000
JPY
|
— | — | — | — | — | — | — | — |
2,317,701,000
JPY
|
| Operating profit (loss) |
1,495,530,000
JPY
|
-866,099,000
JPY
|
— | — |
571,356,000
JPY
|
— |
629,430,000
JPY
|
435,546,000
JPY
|
974,564,000
JPY
|
85,419,000
JPY
|
— |
629,430,000
JPY
|
76,887,000
JPY
|
-1,068,120,000
JPY
|
111,360,000
JPY
|
— | — | — | — |
105,876,000
JPY
|
399,601,000
JPY
|
1,173,997,000
JPY
|
697,508,000
JPY
|
105,876,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
424,000
JPY
|
— |
13,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — |
89,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,278,000
JPY
|
— |
7,161,000
JPY
|
— | — | — | — | — | — | — |
3,331,000
JPY
|
— | — | — | — | — | — | — | — |
3,429,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
65,612,000
JPY
|
— |
19,231,000
JPY
|
— | — | — | — | — | — | — |
53,365,000
JPY
|
— | — | — | — | — | — | — | — |
17,310,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
672,000
JPY
|
— |
731,000
JPY
|
— | — | — | — | — | — | — |
1,869,000
JPY
|
— | — | — | — | — | — | — | — |
1,873,000
JPY
|
| Extraordinary income | — | — | — | — |
32,119,000
JPY
|
— |
636,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
309,376,000
JPY
|
— |
315,781,000
JPY
|
— | — | — | — | — | — | — |
441,497,000
JPY
|
— | — | — | — | — | — | — | — |
442,647,000
JPY
|
| Amortization of goodwill |
79,865,000
JPY
|
JPY
|
— | — | — |
JPY
|
79,865,000
JPY
|
46,421,000
JPY
|
33,443,000
JPY
|
JPY
|
— |
79,865,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
38,357,000
JPY
|
11,605,000
JPY
|
38,357,000
JPY
|
26,751,000
JPY
|
38,357,000
JPY
|
| Extraordinary losses | — | — | — | — |
49,178,000
JPY
|
— |
6,178,000
JPY
|
— | — | — | — | — | — | — |
23,723,000
JPY
|
— | — | — | — | — | — | — | — |
23,723,000
JPY
|
| Impairment losses | — | — | — | — |
3,936,000
JPY
|
JPY
|
3,936,000
JPY
|
JPY
|
JPY
|
3,936,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
12,327,000
JPY
|
— |
13,540,000
JPY
|
— | — | — | — | — | — | — |
11,335,000
JPY
|
— | — | — | — | — | — | — | — |
11,543,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
186,000
JPY
|
— |
515,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
607,583,000
JPY
|
— |
629,579,000
JPY
|
— | — | — | — | — | — | — |
129,667,000
JPY
|
— | — | — | — | — | — | — | — |
87,920,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,241,000
JPY
|
— |
2,241,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
218,331,000
JPY
|
— |
249,369,000
JPY
|
— | — | — | — | — | — | — |
56,273,000
JPY
|
— | — | — | — | — | — | — | — |
83,590,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-36,336,000
JPY
|
— |
-34,560,000
JPY
|
— | — | — | — | — | — | — |
-15,344,000
JPY
|
— | — | — | — | — | — | — | — |
-19,427,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
181,995,000
JPY
|
— |
214,808,000
JPY
|
— | — | — | — | — | — | — |
40,929,000
JPY
|
— | — | — | — | — | — | — | — |
64,163,000
JPY
|
| Profit (loss) | — | — |
425,587,000
JPY
|
425,587,000
JPY
|
425,587,000
JPY
|
— |
414,770,000
JPY
|
— | — | — |
425,587,000
JPY
|
— | — | — |
88,738,000
JPY
|
88,738,000
JPY
|
88,738,000
JPY
|
— |
88,738,000
JPY
|
— | — | — | — |
23,757,000
JPY
|