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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
JPY
|
4,876,003,000
JPY
|
641,100,000
JPY
|
— | — |
5,517,104,000
JPY
|
— |
5,517,104,000
JPY
|
5,105,174,000
JPY
|
— | — | — |
5,105,174,000
JPY
|
4,452,527,000
JPY
|
652,646,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
8,167,000
JPY
|
— | — | — | — |
8,730,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
4,114,781,000
JPY
|
— | — | — | — |
3,881,543,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
4,281,000,000
JPY
|
— | — | — | — |
4,039,472,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
70,763,000
JPY
|
— | — | — | — |
71,803,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
4,185,544,000
JPY
|
— | — | — | — |
3,953,346,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
78,446,000
JPY
|
— | — | — | — |
70,763,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
4,107,098,000
JPY
|
— | — | — | — |
3,882,583,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
25,033,000
JPY
|
— | — | — | — |
14,319,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
23,483,000
JPY
|
— | — | — | — |
41,443,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
49,376,000
JPY
|
— | — | — | — |
48,903,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
73,395,000
JPY
|
— | — | — | — |
81,810,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
40,505,000
JPY
|
— | — | — | — |
43,330,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
29,043,000
JPY
|
— | — | — | — |
27,354,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
599,785,000
JPY
|
— | — | — | — |
621,001,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,236,104,000
JPY
|
— | — | — | — |
1,065,702,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
169,119,000
JPY
|
467,198,000
JPY
|
— | — |
636,318,000
JPY
|
— |
636,318,000
JPY
|
444,700,000
JPY
|
— | — | — |
444,700,000
JPY
|
-51,057,000
JPY
|
495,757,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
653,315,000
JPY
|
— | — | — | — |
468,935,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — |
75,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
16,669,000
JPY
|
— | — | — | — |
18,404,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — |
179,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
14,300,000
JPY
|
— | — | — | — |
9,450,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
35,768,000
JPY
|
— | — | — | — |
43,210,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,482,000
JPY
|
— | — | — | — |
5,522,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Communication expenses | — | — | — | — | — | — | — |
7,169,000
JPY
|
— | — | — | — |
7,128,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
18,771,000
JPY
|
— | — | — | — |
18,975,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,102,000
JPY
|
— | — | — | — |
570,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
9,791,000
JPY
|
— | — | — | — |
1,475,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — |
179,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
643,558,000
JPY
|
— | — | — | — |
467,640,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
230,961,000
JPY
|
— | — | — | — |
150,208,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
42,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
9,791,000
JPY
|
— | — | — | — |
1,433,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-11,589,000
JPY
|
— | — | — | — |
-35,106,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
219,371,000
JPY
|
— | — | — | — |
115,102,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
424,186,000
JPY
|
424,186,000
JPY
|
— |
424,186,000
JPY
|
424,186,000
JPY
|
— |
352,538,000
JPY
|
352,538,000
JPY
|
352,538,000
JPY
|
352,538,000
JPY
|
— | — | — |