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 |
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 | — |
12,231,077,000
JPY
|
— |
11,358,297,000
JPY
|
— | — |
13,310,342,000
JPY
|
— | — |
14,500,120,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — | — |
8,276,822,000
JPY
|
— | — |
9,464,879,000
JPY
|
— | — | — |
| Cost of sales | — |
8,953,391,000
JPY
|
— | — | — | — | — | — | — |
9,936,350,000
JPY
|
| Beginning finished goods inventory | — | — | — |
842,053,000
JPY
|
— | — |
696,434,000
JPY
|
— | — | — |
| Total | — | — | — |
9,118,875,000
JPY
|
— | — |
10,161,314,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — |
554,156,000
JPY
|
— | — |
842,053,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — |
8,562,293,000
JPY
|
— | — |
9,313,123,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
51,248,000
JPY
|
— |
43,340,000
JPY
|
— | — |
48,802,000
JPY
|
— | — |
55,434,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,182,629,000
JPY
|
— |
1,848,746,000
JPY
|
— | — |
1,865,203,000
JPY
|
— | — |
2,163,517,000
JPY
|
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
7,750,000
JPY
|
— | — | — | — | — | — | — |
3,349,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
308,560,000
JPY
|
— | — |
179,399,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,277,686,000
JPY
|
— |
2,796,003,000
JPY
|
— | — |
3,997,218,000
JPY
|
— | — |
4,563,769,000
JPY
|
| Operating profit (loss) | — |
1,095,056,000
JPY
|
— |
947,256,000
JPY
|
— | — |
2,132,015,000
JPY
|
— | — |
2,400,252,000
JPY
|
| Ordinary profit (loss) | — |
1,268,655,000
JPY
|
— |
1,386,781,000
JPY
|
— | — |
2,340,450,000
JPY
|
— | — |
2,536,660,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
176,465,000
JPY
|
— |
442,174,000
JPY
|
— | — |
224,873,000
JPY
|
— | — |
153,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
43,704,000
JPY
|
— | — | — | — | — | — | — |
24,645,000
JPY
|
| Other | — |
3,469,000
JPY
|
— |
3,089,000
JPY
|
— | — |
3,335,000
JPY
|
— | — |
3,817,000
JPY
|
| Extraordinary income | — |
11,000
JPY
|
— |
11,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,494,000
JPY
|
— |
2,494,000
JPY
|
— | — |
2,228,000
JPY
|
— | — |
2,228,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,866,000
JPY
|
— |
2,650,000
JPY
|
— | — |
16,438,000
JPY
|
— | — |
16,591,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
372,000
JPY
|
— |
156,000
JPY
|
— | — |
893,000
JPY
|
— | — |
1,046,000
JPY
|
| Extraordinary losses | — |
1,745,000
JPY
|
— |
1,745,000
JPY
|
— | — |
7,172,000
JPY
|
— | — |
7,172,000
JPY
|
| Impairment losses | — |
1,379,000
JPY
|
— |
1,379,000
JPY
|
— | — |
6,546,000
JPY
|
— | — |
6,546,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
11,000
JPY
|
— |
11,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — |
1,266,921,000
JPY
|
— |
1,385,047,000
JPY
|
— | — |
2,333,278,000
JPY
|
— | — |
2,529,488,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
365,000
JPY
|
— |
365,000
JPY
|
— | — |
98,000
JPY
|
— | — |
98,000
JPY
|
| Income taxes - current | — |
413,613,000
JPY
|
— |
374,409,000
JPY
|
— | — |
719,916,000
JPY
|
— | — |
801,297,000
JPY
|
| Income taxes - deferred | — |
941,000
JPY
|
— |
18,099,000
JPY
|
— | — |
-9,303,000
JPY
|
— | — |
2,311,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
414,555,000
JPY
|
— |
392,509,000
JPY
|
— | — |
710,612,000
JPY
|
— | — |
803,609,000
JPY
|
| Profit (loss) |
992,538,000
JPY
|
852,366,000
JPY
|
992,538,000
JPY
|
992,538,000
JPY
|
992,538,000
JPY
|
1,622,665,000
JPY
|
1,622,665,000
JPY
|
1,622,665,000
JPY
|
1,622,665,000
JPY
|
1,725,878,000
JPY
|