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 |
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 |
21,606,000,000
JPY
|
685,000,000
JPY
|
10,707,000,000
JPY
|
— | — |
-327,000,000
JPY
|
10,898,000,000
JPY
|
17,869,000,000
JPY
|
21,964,000,000
JPY
|
— |
22,291,000,000
JPY
|
11,346,000,000
JPY
|
647,000,000
JPY
|
17,499,000,000
JPY
|
— | — | — |
22,148,000,000
JPY
|
10,154,000,000
JPY
|
21,500,000,000
JPY
|
-360,000,000
JPY
|
21,788,000,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
14,571,000,000
JPY
|
— | — | — | — | — |
14,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
119,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
11,596,000,000
JPY
|
— | — | — | — | — |
11,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
14,361,000,000
JPY
|
17,761,000,000
JPY
|
— | — | — | — |
14,086,000,000
JPY
|
— | — | — | — | — | — | — |
17,588,000,000
JPY
|
| Total | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
12,479,000,000
JPY
|
— | — | — | — | — |
12,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
11,406,000,000
JPY
|
— | — | — | — | — |
11,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
3,116,000,000
JPY
|
— | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — |
3,074,000,000
JPY
|
| Operating profit (loss) |
1,866,000,000
JPY
|
29,000,000
JPY
|
1,007,000,000
JPY
|
— | — |
-810,000,000
JPY
|
859,000,000
JPY
|
883,000,000
JPY
|
1,086,000,000
JPY
|
— |
1,896,000,000
JPY
|
959,000,000
JPY
|
32,000,000
JPY
|
887,000,000
JPY
|
— | — | — |
1,872,000,000
JPY
|
880,000,000
JPY
|
1,840,000,000
JPY
|
-746,000,000
JPY
|
1,125,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
4,202,000,000
JPY
|
— | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — | — |
4,199,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
1,347,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — |
1,398,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
253,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
34,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
365,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
12,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
12,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — | — | — |
12,000,000
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
121,000,000
JPY
|
120,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
38,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
1,538,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
1,214,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
72,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
393,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
389,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
20,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
413,000,000
JPY
|
470,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
| Profit (loss) | — | — | — |
929,000,000
JPY
|
929,000,000
JPY
|
— | — |
929,000,000
JPY
|
1,067,000,000
JPY
|
929,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
717,000,000
JPY
|
717,000,000
JPY
|
717,000,000
JPY
|
— | — | — | — |
907,000,000
JPY
|