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 |
7,430,105,000
JPY
|
— |
8,548,909,000
JPY
|
JPY
|
1,118,804,000
JPY
|
— |
8,548,909,000
JPY
|
8,062,412,000
JPY
|
— |
JPY
|
— |
8,834,274,000
JPY
|
— |
8,340,126,000
JPY
|
7,456,073,000
JPY
|
— |
1,378,200,000
JPY
|
8,834,274,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
321,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — | — |
27,000
JPY
|
— | — | — |
243,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — |
5,672,753,000
JPY
|
— | — | — | — | — |
6,044,075,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,531,179,000
JPY
|
— | — | — | — |
6,228,689,000
JPY
|
— | — | — | — | — |
6,278,498,000
JPY
|
— | — | — |
6,525,441,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — | — | — |
1,194,371,000
JPY
|
— | — | — | — | — |
864,176,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
7,418,129,000
JPY
|
— | — | — | — | — |
7,470,344,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
1,192,263,000
JPY
|
— | — | — | — | — |
1,194,371,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,611,512,000
JPY
|
— | — | — | — |
1,389,709,000
JPY
|
— | — | — | — | — |
1,421,414,000
JPY
|
— | — | — |
1,607,921,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
5,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
373,819,000
JPY
|
— | — | — | — |
368,431,000
JPY
|
— | — | — | — | — |
401,081,000
JPY
|
— | — | — |
411,533,000
JPY
|
| Gross profit (loss) | — | — |
2,017,730,000
JPY
|
— | — | — | — |
1,833,722,000
JPY
|
— | — | — | — | — |
2,061,627,000
JPY
|
— | — | — |
2,308,833,000
JPY
|
| Operating profit (loss) |
873,115,000
JPY
|
— |
406,217,000
JPY
|
-469,986,000
JPY
|
3,088,000
JPY
|
— |
876,203,000
JPY
|
444,013,000
JPY
|
— |
-446,550,000
JPY
|
— |
1,147,461,000
JPY
|
— |
640,212,000
JPY
|
1,034,108,000
JPY
|
— |
113,353,000
JPY
|
700,911,000
JPY
|
| Ordinary profit (loss) | — | — |
478,163,000
JPY
|
— | — | — | — |
532,163,000
JPY
|
— | — | — | — | — |
681,173,000
JPY
|
— | — | — |
741,481,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
5,974,000
JPY
|
— | — | — | — |
7,526,000
JPY
|
— | — | — | — | — |
7,197,000
JPY
|
— | — | — |
5,454,000
JPY
|
| Extraordinary income | — | — |
6,909,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
80,748,000
JPY
|
— | — | — | — |
108,608,000
JPY
|
— | — | — | — | — |
69,133,000
JPY
|
— | — | — |
57,165,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,624,000
JPY
|
— | — | — | — |
3,556,000
JPY
|
— | — | — | — | — |
3,859,000
JPY
|
— | — | — |
4,285,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
54,812,000
JPY
|
— | — | — | — | — |
50,927,000
JPY
|
— | — | — | — |
| Sample expenses | — | — | — | — | — | — | — |
5,299,000
JPY
|
— | — | — | — | — |
6,839,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
262,000
JPY
|
— | — | — | — |
262,000
JPY
|
— | — | — | — | — |
225,000
JPY
|
— | — | — |
267,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
81,555,000
JPY
|
— | — | — | — |
53,147,000
JPY
|
— | — | — | — | — |
49,737,000
JPY
|
— | — | — |
49,737,000
JPY
|
| Loss on disposal of non-current assets | — | — |
53,147,000
JPY
|
— | — | — | — |
53,147,000
JPY
|
— | — | — | — | — |
49,737,000
JPY
|
— | — | — |
49,737,000
JPY
|
| Non-operating expenses | — | — |
8,802,000
JPY
|
— | — | — | — |
20,458,000
JPY
|
— | — | — | — | — |
28,172,000
JPY
|
— | — | — |
16,596,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
618,000
JPY
|
— | — | — | — |
2,730,000
JPY
|
— | — | — | — | — |
3,272,000
JPY
|
— | — | — |
1,534,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — |
403,517,000
JPY
|
— | — | — | — |
479,015,000
JPY
|
— | — | — | — | — |
671,436,000
JPY
|
— | — | — |
731,743,000
JPY
|
| Income taxes - current | — | — |
118,771,000
JPY
|
— | — | — | — |
115,448,000
JPY
|
— | — | — | — | — |
133,781,000
JPY
|
— | — | — |
157,789,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — |
28,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — |
4,199,000
JPY
|
— | — | — | — |
777,000
JPY
|
— | — | — | — | — |
32,118,000
JPY
|
— | — | — |
29,759,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
122,970,000
JPY
|
— | — | — | — |
116,225,000
JPY
|
— | — | — | — | — |
165,900,000
JPY
|
— | — | — |
187,548,000
JPY
|
| Profit (loss) | — |
362,789,000
JPY
|
280,546,000
JPY
|
— | — |
362,789,000
JPY
|
— |
362,789,000
JPY
|
362,789,000
JPY
|
— |
505,535,000
JPY
|
— |
505,535,000
JPY
|
505,535,000
JPY
|
— |
505,535,000
JPY
|
— |
544,194,000
JPY
|