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 | — | — |
5,056,464,000
JPY
|
— | — |
4,923,246,000
JPY
|
— | — |
| Net sales of goods | — | — |
770,238,000
JPY
|
— | — |
773,770,000
JPY
|
— | — |
| Net sales of finished goods | — | — |
4,286,225,000
JPY
|
— | — |
4,149,475,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
88,296,000
JPY
|
— | — |
52,152,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
690,758,000
JPY
|
— | — |
801,254,000
JPY
|
— | — |
| Cost of products manufactured | — | — |
1,967,385,000
JPY
|
— | — |
1,803,530,000
JPY
|
— | — |
| Total | — | — |
779,054,000
JPY
|
— | — |
853,407,000
JPY
|
— | — |
| Cost of sales | — | — |
2,504,737,000
JPY
|
— | — |
2,409,754,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
75,218,000
JPY
|
— | — |
88,296,000
JPY
|
— | — |
| Cost of goods sold | — | — |
630,048,000
JPY
|
— | — |
679,527,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
316,337,000
JPY
|
— | — |
278,630,000
JPY
|
— | — |
| Total | — | — |
2,283,722,000
JPY
|
— | — |
2,082,161,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
365,343,000
JPY
|
— | — |
316,337,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
1,874,688,000
JPY
|
— | — |
1,730,227,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
120,878,000
JPY
|
— | — |
144,815,000
JPY
|
— | — |
| Welfare expenses | — | — |
22,258,000
JPY
|
— | — |
15,959,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
29,601,000
JPY
|
— | — |
28,405,000
JPY
|
— | — |
| Taxes and dues | — | — |
9,597,000
JPY
|
— | — |
9,280,000
JPY
|
— | — |
| Depreciation | — | — |
71,237,000
JPY
|
— | — |
62,311,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,686,513,000
JPY
|
— | — |
1,692,399,000
JPY
|
— | — |
| Other | — | — |
77,204,000
JPY
|
— | — |
67,731,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
148,802,000
JPY
|
— | — |
165,797,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
865,212,000
JPY
|
— | — |
821,091,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
928,505,000
JPY
|
— | — |
853,968,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,551,726,000
JPY
|
— | — |
2,513,491,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
24,000
JPY
|
— | — |
22,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
6,988,000
JPY
|
— | — |
7,565,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
106,613,000
JPY
|
— | — |
40,946,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
6,965,000
JPY
|
— | — |
6,467,000
JPY
|
— | — |
| Other | — | — |
1,169,000
JPY
|
— | — |
4,785,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,692,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
113,536,000
JPY
|
— | — |
114,296,000
JPY
|
— | — |
| Advertising expenses | — | — |
23,964,000
JPY
|
— | — |
11,358,000
JPY
|
— | — |
| Entertainment expenses | — | — |
8,118,000
JPY
|
— | — |
5,880,000
JPY
|
— | — |
| Communication expenses | — | — |
16,812,000
JPY
|
— | — |
17,484,000
JPY
|
— | — |
| Supplies expenses | — | — |
41,663,000
JPY
|
— | — |
49,508,000
JPY
|
— | — |
| Insurance expenses | — | — |
6,692,000
JPY
|
— | — |
6,701,000
JPY
|
— | — |
| Repair expenses | — | — |
7,544,000
JPY
|
— | — |
12,872,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
43,320,000
JPY
|
— | — |
8,070,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — |
504,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,127,000
JPY
|
— | — |
8,801,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
930,069,000
JPY
|
— | — |
845,166,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
3,692,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
2,127,000
JPY
|
— | — |
8,801,000
JPY
|
— | — |
| Income taxes - current | — | — |
299,704,000
JPY
|
— | — |
293,591,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-7,600,000
JPY
|
— | — |
-16,600,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
292,104,000
JPY
|
— | — |
276,991,000
JPY
|
— | — |
| Profit (loss) |
637,965,000
JPY
|
637,965,000
JPY
|
637,965,000
JPY
|
637,965,000
JPY
|
568,174,000
JPY
|
568,174,000
JPY
|
568,174,000
JPY
|
568,174,000
JPY
|