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 | ||||||||
| Net sales | — | — |
6,157,848,000
JPY
|
— | — |
6,331,411,000
JPY
|
— | — |
| Net sales of goods | — | — |
42,150,000
JPY
|
— | — |
39,446,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
5,235,311,000
JPY
|
— | — |
5,234,063,000
JPY
|
— | — |
| Sales of scraps | — | — |
880,386,000
JPY
|
— | — |
1,057,902,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
3,422,000
JPY
|
— | — |
4,419,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
47,405,000
JPY
|
— | — |
37,091,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
4,906,697,000
JPY
|
— | — |
5,039,149,000
JPY
|
— | — |
| Cost of sales | — | — |
4,968,742,000
JPY
|
— | — |
5,144,647,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
3,935,000
JPY
|
— | — |
3,422,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
386,496,000
JPY
|
— | — |
453,907,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
371,344,000
JPY
|
— | — |
386,496,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
2,067,000
JPY
|
— | — |
194,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
26,831,000
JPY
|
— | — |
26,275,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
978,227,000
JPY
|
— | — |
921,764,000
JPY
|
— | — |
| Depreciation | — | — |
20,284,000
JPY
|
— | — |
17,664,000
JPY
|
— | — |
| Other | — | — |
168,629,000
JPY
|
— | — |
155,600,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
94,300,000
JPY
|
— | — |
87,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
73,065,000
JPY
|
— | — |
67,866,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
1,189,105,000
JPY
|
— | — |
1,186,764,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
210,878,000
JPY
|
— | — |
264,999,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — |
39,412,000
JPY
|
— | — |
41,821,000
JPY
|
— | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
208,631,000
JPY
|
— | — |
257,878,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — | — |
47,548,000
JPY
|
— | — |
57,180,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
23,342,000
JPY
|
— | — |
26,868,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
7,017,000
JPY
|
— | — |
7,062,000
JPY
|
— | — |
| Miscellaneous income | — | — |
11,630,000
JPY
|
— | — |
8,485,000
JPY
|
— | — |
| Extraordinary income | — | — |
805,000
JPY
|
— | — |
1,327,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
13,215,000
JPY
|
— | — |
14,162,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
25,589,000
JPY
|
— | — |
33,989,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
1,187,000
JPY
|
— | — |
3,923,000
JPY
|
— | — |
| Extraordinary losses | — | — |
200,000
JPY
|
— | — |
35,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
805,000
JPY
|
— | — |
1,327,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
209,236,000
JPY
|
— | — |
259,169,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
200,000
JPY
|
— | — |
35,000
JPY
|
— | — |
| Income taxes - current | — | — |
47,860,000
JPY
|
— | — |
49,901,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-15,445,000
JPY
|
— | — |
-23,997,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
32,414,000
JPY
|
— | — |
25,904,000
JPY
|
— | — |
| Profit (loss) |
176,821,000
JPY
|
176,821,000
JPY
|
176,821,000
JPY
|
176,821,000
JPY
|
233,265,000
JPY
|
233,265,000
JPY
|
233,265,000
JPY
|
233,265,000
JPY
|