Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
937,901,000
JPY
|
— | — |
9,236,157,000
JPY
|
9,236,157,000
JPY
|
— |
8,298,255,000
JPY
|
8,779,640,000
JPY
|
9,760,638,000
JPY
|
— |
9,760,638,000
JPY
|
980,997,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
7,737,451,000
JPY
|
— | — | — | — | — |
8,394,450,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
127,922,000
JPY
|
— | — | — | — | — |
121,800,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — |
23,561,000
JPY
|
— | — | — | — | — |
23,560,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
43,553,000
JPY
|
— | — | — | — | — |
43,608,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
12,367,000
JPY
|
— | — | — | — | — |
11,840,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,016,293,000
JPY
|
— | — | — | — | — |
1,008,392,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
641,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
— | — | — |
| Other | — | — | — | — |
111,897,000
JPY
|
— | — | — | — | — |
118,307,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
45,672,000
JPY
|
— | — |
915,926,000
JPY
|
482,411,000
JPY
|
— |
870,254,000
JPY
|
708,908,000
JPY
|
767,691,000
JPY
|
— |
357,795,000
JPY
|
58,783,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
179,576,000
JPY
|
— | — | — | — | — |
186,734,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,498,705,000
JPY
|
— | — | — | — | — |
1,366,187,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
132,859,000
JPY
|
— | — | — | — | — |
121,120,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Entertainment expenses | — | — | — | — |
9,639,000
JPY
|
— | — | — | — | — |
11,339,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
6,571,000
JPY
|
— | — | — | — | — |
6,112,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
25,361,000
JPY
|
— | — | — | — | — |
21,533,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — |
8,216,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
27,836,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
374,914,000
JPY
|
— | — | — | — | — |
258,208,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
71,645,000
JPY
|
— | — | — | — | — |
65,844,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
160,695,000
JPY
|
— | — | — | — | — |
121,120,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
52,362,000
JPY
|
— | — | — | — | — |
43,804,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-17,836,000
JPY
|
— | — | — | — | — |
6,231,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
34,525,000
JPY
|
— | — | — | — | — |
50,035,000
JPY
|
— | — | — |
| Profit (loss) | — |
126,170,000
JPY
|
126,170,000
JPY
|
— |
126,170,000
JPY
|
126,170,000
JPY
|
— | — | — |
71,084,000
JPY
|
71,084,000
JPY
|
— |
71,084,000
JPY
|
71,084,000
JPY
|