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 |
8,452,000,000
JPY
|
61,691,000,000
JPY
|
— | — |
61,564,000,000
JPY
|
-126,000,000
JPY
|
— |
45,949,000,000
JPY
|
53,238,000,000
JPY
|
50,106,000,000
JPY
|
— |
58,832,000,000
JPY
|
44,194,000,000
JPY
|
8,726,000,000
JPY
|
-28,000,000
JPY
|
— | — |
58,804,000,000
JPY
|
Operating revenue | ||||||||||||||||||
Cost of sales | ||||||||||||||||||
Beginning merchandise inventory | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
Cost of purchased goods | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
Cost of products manufactured | — | — | — | — | — | — | — |
21,076,000,000
JPY
|
— | — | — | — |
19,980,000,000
JPY
|
— | — | — | — | — |
Cost of sales | — | — | — | — |
30,570,000,000
JPY
|
— | — |
21,540,000,000
JPY
|
— | — | — | — |
19,909,000,000
JPY
|
— | — | — | — |
28,396,000,000
JPY
|
Ending merchandise inventory | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
Beginning finished goods inventory | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — |
994,000,000
JPY
|
— | — | — | — | — |
Total | — | — | — | — | — | — | — |
22,809,000,000
JPY
|
— | — | — | — |
21,401,000,000
JPY
|
— | — | — | — | — |
Ending finished goods inventory | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — |
Cost of goods sold | ||||||||||||||||||
Cost of finished goods sold | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Research and development expenses | — | — | — | — |
1,409,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— | — | — | — |
1,391,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
Depreciation | — | — | — | — |
859,000,000
JPY
|
— | — |
725,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
Provision of allowance for doubtful accounts | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
Operating expenses | ||||||||||||||||||
Other operating expenses | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — |
11,192,000,000
JPY
|
— | — |
8,045,000,000
JPY
|
— | — | — | — |
7,376,000,000
JPY
|
— | — | — | — |
10,266,000,000
JPY
|
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
Gross profit (loss) | — | — | — | — |
30,994,000,000
JPY
|
— | — |
24,409,000,000
JPY
|
— | — | — | — |
24,285,000,000
JPY
|
— | — | — | — |
30,408,000,000
JPY
|
Operating profit (loss) |
1,130,000,000
JPY
|
21,157,000,000
JPY
|
— | — |
19,801,000,000
JPY
|
-1,355,000,000
JPY
|
— |
16,363,000,000
JPY
|
20,026,000,000
JPY
|
20,204,000,000
JPY
|
— |
21,339,000,000
JPY
|
16,908,000,000
JPY
|
1,134,000,000
JPY
|
-1,197,000,000
JPY
|
— | — |
20,142,000,000
JPY
|
Ordinary profit (loss) | — | — | — | — |
21,121,000,000
JPY
|
— | — |
19,468,000,000
JPY
|
— | — | — | — |
19,824,000,000
JPY
|
— | — | — | — |
21,187,000,000
JPY
|
Gross profit | ||||||||||||||||||
Non-operating income | ||||||||||||||||||
Interest income | — | — | — | — |
225,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
107,000,000
JPY
|
General and administrative expenses | ||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Extraordinary income | — | — | — | — |
264,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — | — |
15,793,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Non-operating income | ||||||||||||||||||
Non-operating income | — | — | — | — |
1,394,000,000
JPY
|
— | — |
3,177,000,000
JPY
|
— | — | — | — |
2,978,000,000
JPY
|
— | — | — | — |
1,112,000,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
90,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||
Sales commission | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
915,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||
Extraordinary losses | — | — | — | — |
369,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — |
483,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Non-operating expenses | ||||||||||||||||||
Non-operating expenses | — | — | — | — |
73,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — |
16,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — |
21,016,000,000
JPY
|
— | — |
19,432,000,000
JPY
|
— | — | — | — |
35,134,000,000
JPY
|
— | — | — | — |
21,164,000,000
JPY
|
Extraordinary income | ||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
Gain on sale of investment securities | — | — | — | — |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
Extraordinary losses | ||||||||||||||||||
Income taxes - current | — | — | — | — |
5,767,000,000
JPY
|
— | — |
4,833,000,000
JPY
|
— | — | — | — |
5,091,000,000
JPY
|
— | — | — | — |
5,977,000,000
JPY
|
Income taxes - deferred | — | — | — | — |
33,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
General and administrative expenses | ||||||||||||||||||
Income taxes | — | — | — | — |
5,800,000,000
JPY
|
— | — |
4,806,000,000
JPY
|
— | — | — | — |
5,230,000,000
JPY
|
— | — | — | — |
6,143,000,000
JPY
|
Profit (loss) | — | — |
14,626,000,000
JPY
|
14,626,000,000
JPY
|
15,216,000,000
JPY
|
— |
14,626,000,000
JPY
|
14,626,000,000
JPY
|
— | — |
29,904,000,000
JPY
|
— |
29,904,000,000
JPY
|
— | — |
29,904,000,000
JPY
|
29,904,000,000
JPY
|
15,020,000,000
JPY
|