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 | — | — | — |
13,004,313,000
JPY
|
14,360,625,000
JPY
|
— |
-4,187,190,000
JPY
|
13,004,313,000
JPY
|
23,177,747,000
JPY
|
— |
27,364,938,000
JPY
|
12,356,772,000
JPY
|
12,356,772,000
JPY
|
— | — |
12,782,123,000
JPY
|
— | — |
25,138,895,000
JPY
|
— |
-3,830,948,000
JPY
|
21,307,946,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
13,004,313,000
JPY
|
— | — | — | — |
12,356,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
44,921,000
JPY
|
874,425,000
JPY
|
— | — | — |
36,138,000
JPY
|
— | — | — | — | — | — | — | — |
662,942,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
673,138,000
JPY
|
1,360,216,000
JPY
|
— | — | — |
705,218,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,323,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,605,000
JPY
|
2,609,000
JPY
|
— | — | — |
-31,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000
JPY
|
| Other | — | — | — | — | — | — | — |
808,795,000
JPY
|
1,513,857,000
JPY
|
— | — | — |
759,457,000
JPY
|
— | — | — | — | — | — | — | — |
1,422,103,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
5,116,435,000
JPY
|
— | — | — | — |
4,678,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
104,112,000
JPY
|
— | — | — | — |
162,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
6,027,931,000
JPY
|
— | — | — | — |
5,909,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
11,175,358,000
JPY
|
— | — | — | — |
10,647,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
6,075,616,000
JPY
|
8,415,514,000
JPY
|
— | — | — |
5,531,398,000
JPY
|
— | — | — | — | — | — | — | — |
7,315,297,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
5,099,741,000
JPY
|
— | — | — | — |
5,116,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
6,075,616,000
JPY
|
— | — | — | — |
5,531,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
160,775,000
JPY
|
— | — | — | — |
153,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
264,887,000
JPY
|
— | — | — | — |
315,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
174,034,000
JPY
|
— | — | — | — |
160,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
93,352,000
JPY
|
— | — | — | — |
101,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
60,677,000
JPY
|
315,317,000
JPY
|
— | — | — |
48,033,000
JPY
|
— | — | — | — | — | — | — | — |
269,013,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
107,871,000
JPY
|
148,698,000
JPY
|
— | — | — |
112,819,000
JPY
|
— | — | — | — | — | — | — | — |
146,990,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,835,445,000
JPY
|
13,015,317,000
JPY
|
— | — | — |
5,593,934,000
JPY
|
— | — | — | — | — | — | — | — |
11,967,976,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,097,997,000
JPY
|
1,842,991,000
JPY
|
— | — | — |
1,285,469,000
JPY
|
— | — | — | — | — | — | — | — |
2,043,860,000
JPY
|
| Operating profit (loss) | — | — | — |
1,093,251,000
JPY
|
636,503,000
JPY
|
— |
17,160,000
JPY
|
1,093,251,000
JPY
|
1,746,914,000
JPY
|
— |
1,729,754,000
JPY
|
1,231,439,000
JPY
|
1,231,439,000
JPY
|
— | — |
647,975,000
JPY
|
— | — |
1,879,414,000
JPY
|
— |
145,257,000
JPY
|
2,024,671,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,928,696,000
JPY
|
14,762,232,000
JPY
|
— | — | — |
6,825,373,000
JPY
|
— | — | — | — | — | — | — | — |
13,992,648,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
106,000
JPY
|
106,000
JPY
|
— | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — |
99,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
78,725,000
JPY
|
78,725,000
JPY
|
— | — | — |
90,901,000
JPY
|
— | — | — | — | — | — | — | — |
90,901,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — |
352,471,000
JPY
|
352,471,000
JPY
|
— | — | — |
321,983,000
JPY
|
— | — | — | — | — | — | — | — |
321,983,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,687,000
JPY
|
31,778,000
JPY
|
— | — | — |
5,848,000
JPY
|
— | — | — | — | — | — | — | — |
18,145,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
23,508,000
JPY
|
213,033,000
JPY
|
— | — | — |
121,856,000
JPY
|
— | — | — | — | — | — | — | — |
146,260,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
44,000
JPY
|
20,121,000
JPY
|
— | — | — |
4,637,000
JPY
|
— | — | — | — | — | — | — | — |
29,801,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
18,761,000
JPY
|
116,957,000
JPY
|
— | — | — |
67,825,000
JPY
|
— | — | — | — | — | — | — | — |
127,072,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,514,000
JPY
|
10,492,000
JPY
|
— | — | — |
16,122,000
JPY
|
— | — | — | — | — | — | — | — |
35,673,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
122,838,000
JPY
|
206,204,000
JPY
|
— | — | — |
216,215,000
JPY
|
— | — | — | — | — | — | — | — |
299,063,000
JPY
|
| Impairment losses |
70,000
JPY
|
JPY
|
— |
70,000
JPY
|
JPY
|
— |
JPY
|
70,000
JPY
|
70,000
JPY
|
— |
70,000
JPY
|
100,000
JPY
|
100,000
JPY
|
JPY
|
— |
JPY
|
— | — |
100,000
JPY
|
100,000
JPY
|
JPY
|
100,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
975,159,000
JPY
|
1,636,787,000
JPY
|
— | — | — |
1,094,254,000
JPY
|
— | — | — | — | — | — | — | — |
1,769,797,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
37,351,000
JPY
|
48,512,000
JPY
|
— | — | — |
52,304,000
JPY
|
— | — | — | — | — | — | — | — |
56,129,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
305,044,000
JPY
|
739,109,000
JPY
|
— | — | — |
438,762,000
JPY
|
— | — | — | — | — | — | — | — |
664,869,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,697,000
JPY
|
-407,812,000
JPY
|
— | — | — |
-77,098,000
JPY
|
— | — | — | — | — | — | — | — |
-330,798,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
300,347,000
JPY
|
331,297,000
JPY
|
— | — | — |
361,664,000
JPY
|
— | — | — | — | — | — | — | — |
334,070,000
JPY
|
| Profit (loss) | — | — |
674,812,000
JPY
|
— | — |
674,812,000
JPY
|
— |
674,812,000
JPY
|
1,305,490,000
JPY
|
674,812,000
JPY
|
— | — |
732,589,000
JPY
|
— |
732,589,000
JPY
|
— |
732,589,000
JPY
|
732,589,000
JPY
|
— | — | — |
1,435,726,000
JPY
|