Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
23,986,000,000
JPY
|
9,587,000,000
JPY
|
14,398,000,000
JPY
|
— | — |
JPY
|
— |
23,986,000,000
JPY
|
— |
21,787,000,000
JPY
|
21,787,000,000
JPY
|
8,391,000,000
JPY
|
— |
13,395,000,000
JPY
|
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of products manufactured |
15,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
17,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,170,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,616,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Operating profit (loss) |
2,167,000,000
JPY
|
1,514,000,000
JPY
|
1,242,000,000
JPY
|
— | — |
-589,000,000
JPY
|
— |
2,756,000,000
JPY
|
— |
2,078,000,000
JPY
|
2,667,000,000
JPY
|
1,660,000,000
JPY
|
— |
1,007,000,000
JPY
|
-589,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of goods |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,533,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
1,533,000,000
JPY
|
— |
1,533,000,000
JPY
|
— |
1,365,000,000
JPY
|
1,365,000,000
JPY
|
— | — |
1,365,000,000
JPY
|
— | — |
1,365,000,000
JPY
|