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 |
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 |
8,108,530,000
JPY
|
— | — |
4,471,750,000
JPY
|
12,580,281,000
JPY
|
— |
12,580,281,000
JPY
|
— | — |
4,421,820,000
JPY
|
14,390,751,000
JPY
|
9,968,930,000
JPY
|
14,390,751,000
JPY
|
— |
| Net sales of goods | — | — | — | — | — | — |
134,363,000
JPY
|
— | — | — |
82,544,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — | — | — | — |
12,445,917,000
JPY
|
— | — | — |
14,308,207,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
102,184,000
JPY
|
— | — | — |
93,212,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
166,350,000
JPY
|
— | — | — |
141,458,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
17,960,000
JPY
|
— | — | — |
14,046,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
27,744,000
JPY
|
— | — | — |
30,788,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
14,050,000
JPY
|
— | — | — |
14,443,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
8,832,952,000
JPY
|
— | — | — |
10,261,567,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — |
41,794,000
JPY
|
— | — | — |
45,231,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
8,489,466,000
JPY
|
— | — | — |
10,167,469,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
31,752,000
JPY
|
— | — | — |
27,744,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — |
10,041,000
JPY
|
— | — | — |
17,487,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — |
626,785,000
JPY
|
— | — | — |
515,711,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — |
9,459,737,000
JPY
|
— | — | — |
10,777,278,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
976,737,000
JPY
|
— | — | — |
626,785,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — | — | — | — |
8,479,425,000
JPY
|
— | — | — |
10,149,981,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||
| Cost of finished goods sold | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,995,379,000
JPY
|
— | — | — |
1,826,624,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
895,342,000
JPY
|
— | — | — |
806,760,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,274,039,000
JPY
|
— | — | — |
2,495,010,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,090,814,000
JPY
|
— | — | — |
4,223,281,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
154,000
JPY
|
— | — | — |
88,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
1,444,371,000
JPY
|
— | — |
1,387,974,000
JPY
|
2,832,345,000
JPY
|
— |
2,095,434,000
JPY
|
— | — |
1,570,121,000
JPY
|
2,396,657,000
JPY
|
1,474,767,000
JPY
|
3,044,888,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
17,588,000
JPY
|
— | — | — |
16,043,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,154,548,000
JPY
|
— | — | — |
3,494,708,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
178,904,000
JPY
|
— | — | — |
98,465,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
119,857,000
JPY
|
— | — | — |
94,112,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
1,913,000
JPY
|
— | — | — |
2,550,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
299,000
JPY
|
— | — | — |
112,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
77,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,428,510,000
JPY
|
— | — | — |
5,989,718,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
5,154,548,000
JPY
|
— | — | — |
3,494,708,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
77,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,175,040,000
JPY
|
— | — | — |
1,807,251,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-2,873,000
JPY
|
— | — | — |
-88,106,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,172,166,000
JPY
|
— | — | — |
1,719,144,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,256,344,000
JPY
|
5,256,344,000
JPY
|
— | — |
5,256,344,000
JPY
|
5,256,344,000
JPY
|
4,270,574,000
JPY
|
4,270,574,000
JPY
|
— |
4,270,574,000
JPY
|
— | — |
4,270,574,000
JPY
|