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 | — | — |
10,979,595,000
JPY
|
— | — |
12,887,687,000
JPY
|
— | — |
| Net sales of goods | — | — |
1,504,397,000
JPY
|
— | — |
1,905,702,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
9,475,197,000
JPY
|
— | — |
10,981,984,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
509,686,000
JPY
|
— | — |
182,851,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
1,107,426,000
JPY
|
— | — |
1,959,421,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
7,875,760,000
JPY
|
— | — |
9,817,556,000
JPY
|
— | — |
| Cost of sales | — | — |
9,429,243,000
JPY
|
— | — |
10,897,561,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
291,359,000
JPY
|
— | — |
509,686,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
1,084,747,000
JPY
|
— | — |
543,119,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
851,566,000
JPY
|
— | — |
1,084,747,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
1,423,453,000
JPY
|
— | — |
1,500,657,000
JPY
|
— | — |
| Depreciation | — | — |
13,968,000
JPY
|
— | — |
12,680,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
132,622,000
JPY
|
— | — |
66,424,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
76,380,000
JPY
|
— | — |
74,580,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
190,586,000
JPY
|
— | — |
489,870,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,550,351,000
JPY
|
— | — |
1,990,125,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
32,000
JPY
|
— | — |
36,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
126,898,000
JPY
|
— | — |
489,468,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
19,640,000
JPY
|
— | — |
18,422,000
JPY
|
— | — |
| Non-operating income | — | — |
102,023,000
JPY
|
— | — |
33,278,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
6,086,000
JPY
|
— | — |
4,698,000
JPY
|
— | — |
| Extraordinary income | — | — |
39,294,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
21,618,000
JPY
|
— | — |
19,698,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — |
5,027,000
JPY
|
— | — |
53,947,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
38,335,000
JPY
|
— | — |
32,876,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
31,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
224,853,000
JPY
|
— | — |
435,922,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
39,294,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
5,027,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — |
27,589,000
JPY
|
— | — |
118,174,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
38,529,000
JPY
|
— | — |
-14,659,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
66,118,000
JPY
|
— | — |
103,515,000
JPY
|
— | — |
| Profit (loss) |
158,735,000
JPY
|
158,735,000
JPY
|
158,735,000
JPY
|
158,735,000
JPY
|
332,407,000
JPY
|
332,407,000
JPY
|
332,407,000
JPY
|
332,407,000
JPY
|