Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
904,420,000
JPY
|
1,406,963,000
JPY
|
3,544,575,000
JPY
|
3,544,575,000
JPY
|
JPY
|
1,233,191,000
JPY
|
697,320,000
JPY
|
4,406,871,000
JPY
|
— | — | — |
4,742,992,000
JPY
|
2,396,937,000
JPY
|
JPY
|
1,648,733,000
JPY
|
4,742,992,000
JPY
|
3,947,089,000
JPY
|
1,539,666,000
JPY
|
— | — |
JPY
|
3,622,295,000
JPY
|
3,947,089,000
JPY
|
— |
537,112,000
JPY
|
1,870,310,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
271,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,699,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — |
3,516,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,945,953,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
46,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,090,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
208,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,787,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
1,732,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,900,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
2,234,538,000
JPY
|
— | — | — |
2,133,314,000
JPY
|
— | — | — | — | — | — | — |
2,288,810,000
JPY
|
— | — | — | — | — |
1,744,594,000
JPY
|
1,907,889,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
255,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,877,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
42,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,532,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
212,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,344,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
136,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,659,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
1,869,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,560,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
271,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,507,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
1,597,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,304,052,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
939,063,000
JPY
|
— | — | — |
1,129,506,000
JPY
|
— | — | — | — | — | — | — |
1,186,687,000
JPY
|
— | — | — | — | — |
1,008,371,000
JPY
|
1,069,618,000
JPY
|
— | — | — |
| Operating profit (loss) |
368,921,000
JPY
|
474,117,000
JPY
|
664,572,000
JPY
|
370,973,000
JPY
|
-293,598,000
JPY
|
-178,467,000
JPY
|
280,994,000
JPY
|
1,144,051,000
JPY
|
— | — | — |
1,620,541,000
JPY
|
818,027,000
JPY
|
-353,047,000
JPY
|
521,519,000
JPY
|
1,267,494,000
JPY
|
1,250,901,000
JPY
|
430,739,000
JPY
|
— | — |
-281,320,000
JPY
|
869,329,000
JPY
|
969,581,000
JPY
|
— |
168,360,000
JPY
|
651,801,000
JPY
|
| Ordinary profit (loss) | — | — | — |
397,839,000
JPY
|
— | — | — |
1,116,671,000
JPY
|
— | — | — | — | — | — | — |
1,244,391,000
JPY
|
— | — | — | — | — |
841,840,000
JPY
|
917,837,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,310,036,000
JPY
|
— | — | — |
2,273,557,000
JPY
|
— | — | — | — | — | — | — |
2,454,182,000
JPY
|
— | — | — | — | — |
1,877,701,000
JPY
|
2,039,199,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
507,000
JPY
|
— | — | — |
190,000
JPY
|
— | — | — | — | — | — | — |
425,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
273,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
66,773,000
JPY
|
— | — | — |
14,016,000
JPY
|
— | — | — | — | — | — | — |
25,115,000
JPY
|
— | — | — | — | — |
15,134,000
JPY
|
22,367,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
84,000
JPY
|
— | — | — |
216,000
JPY
|
— | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — |
216,000
JPY
|
216,000
JPY
|
— | — | — |
| Other | — | — | — |
5,913,000
JPY
|
— | — | — |
1,173,000
JPY
|
— | — | — | — | — | — | — |
1,787,000
JPY
|
— | — | — | — | — |
769,000
JPY
|
1,967,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
18,539,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
26,760,000
JPY
|
4,851,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
16,612,000
JPY
|
— | — | — |
31,119,000
JPY
|
— | — | — | — | — | — | — |
32,466,000
JPY
|
— | — | — | — | — |
37,332,000
JPY
|
38,940,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
39,907,000
JPY
|
— | — | — |
41,396,000
JPY
|
— | — | — | — | — | — | — |
48,218,000
JPY
|
— | — | — | — | — |
42,624,000
JPY
|
74,111,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,797,000
JPY
|
— | — | — |
3,416,000
JPY
|
— | — | — | — | — | — | — |
6,814,000
JPY
|
— | — | — | — | — |
1,893,000
JPY
|
2,322,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
624,000
JPY
|
624,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
624,000
JPY
|
624,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,041,000
JPY
|
1,041,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
397,839,000
JPY
|
— | — | — |
1,135,156,000
JPY
|
— | — | — | — | — | — | — |
1,244,336,000
JPY
|
— | — | — | — | — |
867,976,000
JPY
|
922,064,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
402,005,000
JPY
|
— | — | — | — | — | — | — |
432,911,000
JPY
|
— | — | — | — | — |
321,079,000
JPY
|
351,072,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-18,070,000
JPY
|
— | — | — | — | — | — | — |
-18,365,000
JPY
|
— | — | — | — | — |
-17,372,000
JPY
|
-16,682,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
190,700,000
JPY
|
— | — | — |
383,935,000
JPY
|
— | — | — | — | — | — | — |
414,545,000
JPY
|
— | — | — | — | — |
303,707,000
JPY
|
334,389,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
207,138,000
JPY
|
— | — | — |
751,221,000
JPY
|
751,221,000
JPY
|
751,221,000
JPY
|
751,221,000
JPY
|
— | — | — | — |
829,790,000
JPY
|
— | — |
564,269,000
JPY
|
564,269,000
JPY
|
— |
564,269,000
JPY
|
587,675,000
JPY
|
564,269,000
JPY
|
— | — |