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 |
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 |
1,481,608,000
JPY
|
JPY
|
— |
3,504,829,000
JPY
|
— |
2,105,484,000
JPY
|
7,091,921,000
JPY
|
7,091,921,000
JPY
|
— |
1,461,424,000
JPY
|
2,947,614,000
JPY
|
2,067,380,000
JPY
|
— | — |
6,476,419,000
JPY
|
— |
6,476,419,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
5,274,143,000
JPY
|
— | — | — | — | — | — |
4,761,737,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
202,830,000
JPY
|
— | — | — | — | — | — |
122,134,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
5,485,617,000
JPY
|
— | — | — | — | — | — |
4,883,871,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
271,685,000
JPY
|
— | — | — | — | — | — |
202,830,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
5,213,931,000
JPY
|
— | — | — | — | — | — |
4,681,040,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,273,436,000
JPY
|
— | — | — | — | — | — |
1,138,086,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
6,784,000
JPY
|
— | — | — | — | — | — |
10,091,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
114,054,000
JPY
|
— | — | — | — | — | — |
112,956,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
322,084,000
JPY
|
— | — | — | — | — | — |
300,528,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
639,343,000
JPY
|
— | — | — | — | — | — |
668,338,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,877,989,000
JPY
|
— | — | — | — | — | — |
1,795,378,000
JPY
|
— | — | — |
| Operating profit (loss) |
-73,143,000
JPY
|
JPY
|
— |
434,228,000
JPY
|
— |
243,468,000
JPY
|
604,553,000
JPY
|
604,553,000
JPY
|
— |
41,264,000
JPY
|
356,668,000
JPY
|
259,359,000
JPY
|
— | — |
657,292,000
JPY
|
— |
657,292,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
41,495,000
JPY
|
— | — | — | — | — | — |
17,743,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,025,000
JPY
|
— | — | — | — | — | — |
2,868,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
3,577,000
JPY
|
— | — | — | — | — | — |
2,667,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — | — |
445,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,894,000
JPY
|
— | — | — | — | — | — |
4,833,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,976,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,705,000
JPY
|
— | — | — | — | — | — |
6,696,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — | — | — |
1,612,000
JPY
|
— | — | — | — | — | — |
1,759,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,197,000
JPY
|
— | — | — | — | — | — |
104,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
67,888,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,976,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
639,343,000
JPY
|
— | — | — | — | — | — |
613,426,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
178,147,000
JPY
|
— | — | — | — | — | — |
134,574,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,371,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-48,375,000
JPY
|
— | — | — | — | — | — |
1,808,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
129,772,000
JPY
|
— | — | — | — | — | — |
136,383,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
509,571,000
JPY
|
— |
509,571,000
JPY
|
— | — |
509,571,000
JPY
|
509,571,000
JPY
|
— | — | — |
477,043,000
JPY
|
477,043,000
JPY
|
477,043,000
JPY
|
477,043,000
JPY
|
— | — |