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 |
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 | — | — |
41,355,000,000
JPY
|
— | — |
45,043,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Net sales of goods | — | — |
35,268,000,000
JPY
|
— | — |
39,209,000,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
6,086,000,000
JPY
|
— | — |
5,833,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — | — |
114,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
| Depreciation | — | — |
86,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
2,086,000,000
JPY
|
— | — |
2,110,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
28,879,000,000
JPY
|
— | — |
31,858,000,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
4,786,000,000
JPY
|
— | — |
4,980,000,000
JPY
|
— | — |
| Cost of sales | — | — |
33,924,000,000
JPY
|
— | — |
36,770,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
1,867,000,000
JPY
|
— | — |
2,086,000,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
220,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
180,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
6,020,000,000
JPY
|
— | — |
5,821,000,000
JPY
|
— | — |
| Other | — | — |
879,000,000
JPY
|
— | — |
805,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
1,733,000,000
JPY
|
— | — |
1,756,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,430,000,000
JPY
|
— | — |
8,272,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,409,000,000
JPY
|
— | — |
2,450,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,266,000,000
JPY
|
— | — |
2,768,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
83,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,242,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,351,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
282,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — |
103,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
297,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
54,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — |
| Other | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
1,386,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
244,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
113,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
11,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Impairment losses | — | — |
88,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Other | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,206,000,000
JPY
|
— | — |
2,862,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
129,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
56,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — |
| Income taxes | — | — |
185,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — |
| Profit (loss) |
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,342,000,000
JPY
|
2,342,000,000
JPY
|
2,342,000,000
JPY
|
2,342,000,000
JPY
|