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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
2,775,000
JPY
|
9,148,911,000
JPY
|
1,547,780,000
JPY
|
1,378,524,000
JPY
|
11,988,668,000
JPY
|
8,898,801,000
JPY
|
— |
13,295,888,000
JPY
|
1,468,006,000
JPY
|
9,111,092,000
JPY
|
— | — | — |
13,144,113,000
JPY
|
2,784,000
JPY
|
1,447,567,000
JPY
|
1,312,812,000
JPY
|
9,057,052,000
JPY
|
1,323,895,000
JPY
|
11,906,207,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — | — |
1,910,024,000
JPY
|
— | — | — | — | — | — | — |
1,760,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — |
7,236,896,000
JPY
|
— | — | — | — | — | — | — |
7,348,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
50,933,000
JPY
|
— | — | — | — | — | — | — |
49,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
173,309,000
JPY
|
— | — | — | — | — | — | — |
139,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — |
5,689,428,000
JPY
|
— | — | — | — | — | — | — |
5,559,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — |
2,545,078,000
JPY
|
— | — | — | — | — | — | — |
2,396,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — |
2,718,387,000
JPY
|
— | — | — | — | — | — | — |
2,536,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
7,440,993,000
JPY
|
— | — |
9,147,464,000
JPY
|
— | — | — | — |
7,179,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,849,345,000
JPY
|
| Ending merchandise inventory | — | — | — |
135,625,000
JPY
|
— | — | — | — | — | — | — |
173,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — |
1,754,682,000
JPY
|
— | — | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — |
8,965,000
JPY
|
— | — | — | — | — | — | — |
14,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — |
5,698,394,000
JPY
|
— | — | — | — | — | — | — |
5,573,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — |
12,083,000
JPY
|
— | — | — | — | — | — | — |
8,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — |
5,686,310,000
JPY
|
— | — | — | — | — | — | — |
5,564,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,519,500,000
JPY
|
— | — |
2,581,289,000
JPY
|
— | — | — | — |
1,577,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,615,769,000
JPY
|
| Other | — | — | — | — | — | — |
1,348,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,332,401,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,707,918,000
JPY
|
— | — |
2,841,203,000
JPY
|
— | — | — | — |
1,931,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,056,861,000
JPY
|
| Operating profit (loss) | — | — |
-20,646,000
JPY
|
188,417,000
JPY
|
69,892,000
JPY
|
50,005,000
JPY
|
259,913,000
JPY
|
171,320,000
JPY
|
— |
259,862,000
JPY
|
-10,710,000
JPY
|
354,454,000
JPY
|
— | — | — |
441,009,000
JPY
|
-20,885,000
JPY
|
67,096,000
JPY
|
44,039,000
JPY
|
374,368,000
JPY
|
-23,609,000
JPY
|
441,091,000
JPY
|
| Ordinary profit (loss) | — | — | — |
411,915,000
JPY
|
— | — |
478,997,000
JPY
|
— | — | — | — |
503,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
593,101,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,324,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — |
126,784,000
JPY
|
— | — | — | — | — | — | — |
74,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
82,495,000
JPY
|
— | — |
102,888,000
JPY
|
— | — | — | — |
109,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,273,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
114,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,995,000
JPY
|
| Non-operating income | — | — | — |
235,167,000
JPY
|
— | — |
230,894,000
JPY
|
— | — | — | — |
177,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,485,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
17,654,000
JPY
|
— | — |
25,230,000
JPY
|
— | — | — | — |
9,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,293,000
JPY
|
| Purchase discounts | — | — | — |
10,716,000
JPY
|
— | — |
10,716,000
JPY
|
— | — | — | — |
10,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
| Gain on sale of goods | — | — | — |
21,710,000
JPY
|
— | — |
23,769,000
JPY
|
— | — | — | — |
22,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,482,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
3,390,000
JPY
|
— | — |
3,506,000
JPY
|
— | — | — | — |
3,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,324,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
2,704,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — |
22,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,838,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
11,670,000
JPY
|
— | — |
11,810,000
JPY
|
— | — | — | — |
28,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,474,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
327,000
JPY
|
— | — |
351,000
JPY
|
— | — | — | — |
3,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,331,000
JPY
|
| Sales discounts | — | — | — |
802,000
JPY
|
— | — |
802,000
JPY
|
— | — | — | — |
750,000
JPY
|
— | — | — | — | — | — | — | — | — |
750,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
491,706,000
JPY
|
— | — |
579,182,000
JPY
|
— | — | — | — |
589,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,536,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,079,000
JPY
|
— | — |
1,079,000
JPY
|
— | — | — | — |
73,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,686,000
JPY
|
| Gain on sale of investment securities | — | — | — |
81,416,000
JPY
|
— | — |
101,809,000
JPY
|
— | — | — | — |
35,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,586,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
2,704,000
JPY
|
— | — |
2,704,000
JPY
|
— | — | — | — |
10,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,870,000
JPY
|
| Income taxes - current | — | — | — |
161,787,000
JPY
|
— | — |
191,223,000
JPY
|
— | — | — | — |
212,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,113,000
JPY
|
| Income taxes - deferred | — | — | — |
4,043,000
JPY
|
— | — |
4,461,000
JPY
|
— | — | — | — |
-11,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,174,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
165,831,000
JPY
|
— | — |
195,684,000
JPY
|
— | — | — | — |
200,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,938,000
JPY
|
| Profit (loss) |
325,875,000
JPY
|
325,875,000
JPY
|
— |
325,875,000
JPY
|
— | — |
383,497,000
JPY
|
— |
325,875,000
JPY
|
— | — |
389,482,000
JPY
|
389,482,000
JPY
|
389,482,000
JPY
|
389,482,000
JPY
|
— | — | — | — | — | — |
448,597,000
JPY
|