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 | — | — |
8,944,370,000
JPY
|
— | — |
8,332,451,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
70,374,000
JPY
|
— | — |
70,974,000
JPY
|
— | — |
| Welfare expenses | — | — |
104,991,000
JPY
|
— | — |
103,155,000
JPY
|
— | — |
| Depreciation | — | — |
121,851,000
JPY
|
— | — |
115,670,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of products manufactured | — | — |
3,727,532,000
JPY
|
— | — |
3,538,342,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — |
391,709,000
JPY
|
— | — |
288,669,000
JPY
|
— | — |
| Total | — | — |
6,855,954,000
JPY
|
— | — |
6,300,656,000
JPY
|
— | — |
| Ending finished goods inventory | — | — |
445,316,000
JPY
|
— | — |
391,709,000
JPY
|
— | — |
| Cost of finished goods sold | — | — |
6,385,772,000
JPY
|
— | — |
5,879,544,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,200,766,000
JPY
|
— | — |
2,152,084,000
JPY
|
— | — |
| Other | — | — |
455,157,000
JPY
|
— | — |
469,778,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,075,000
JPY
|
— | — |
7,786,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
357,831,000
JPY
|
— | — |
300,822,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
419,429,000
JPY
|
— | — |
349,742,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
36,000
JPY
|
— | — |
30,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,558,598,000
JPY
|
— | — |
2,452,907,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
65,057,000
JPY
|
— | — |
52,933,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
18,461,000
JPY
|
— | — |
15,980,000
JPY
|
— | — |
| Interest on securities | — | — |
168,000
JPY
|
— | — |
114,000
JPY
|
— | — |
| Miscellaneous income | — | — |
15,301,000
JPY
|
— | — |
20,604,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,340,000
JPY
|
— | — |
4,012,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Transportation costs | — | — |
776,336,000
JPY
|
— | — |
739,793,000
JPY
|
— | — |
| Advertising expenses | — | — |
97,684,000
JPY
|
— | — |
95,355,000
JPY
|
— | — |
| Extraordinary losses | — | — |
229,000
JPY
|
— | — |
1,525,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,459,000
JPY
|
— | — |
4,013,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Miscellaneous losses | — | — |
118,000
JPY
|
— | — |
1,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
419,200,000
JPY
|
— | — |
348,217,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
228,000
JPY
|
— | — |
1,525,000
JPY
|
— | — |
| Income taxes - current | — | — |
147,069,000
JPY
|
— | — |
114,511,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-9,980,000
JPY
|
— | — |
5,170,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
137,089,000
JPY
|
— | — |
119,681,000
JPY
|
— | — |
| Profit (loss) |
282,110,000
JPY
|
282,110,000
JPY
|
282,110,000
JPY
|
282,110,000
JPY
|
228,535,000
JPY
|
228,535,000
JPY
|
228,535,000
JPY
|
228,535,000
JPY
|