Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
4,311,743,000
JPY
|
— | — |
4,675,934,000
JPY
|
— | — | — |
4,861,295,000
JPY
|
4,448,144,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
62,045,000
JPY
|
— | — |
69,245,000
JPY
|
— | — | — |
72,708,000
JPY
|
65,508,000
JPY
|
| Depreciation | — |
5,492,000
JPY
|
— | — | — | — | — | — | — |
4,505,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
1,933,523,000
JPY
|
— | — | — | — | — | — | — |
1,709,257,000
JPY
|
| Cost of sales | — |
3,501,803,000
JPY
|
— | — |
3,868,721,000
JPY
|
— | — | — |
3,803,523,000
JPY
|
3,433,683,000
JPY
|
| Beginning finished goods inventory | — |
506,258,000
JPY
|
— | — | — | — | — | — | — |
483,330,000
JPY
|
| Ending finished goods inventory | — |
732,884,000
JPY
|
— | — | — | — | — | — | — |
506,258,000
JPY
|
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — |
947,380,000
JPY
|
— | — |
989,577,000
JPY
|
— | — | — |
1,020,722,000
JPY
|
978,233,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
68,501,000
JPY
|
— | — |
68,501,000
JPY
|
— | — | — |
62,698,000
JPY
|
62,698,000
JPY
|
| Gross profit (loss) | — |
809,940,000
JPY
|
— | — |
807,213,000
JPY
|
— | — | — |
1,057,772,000
JPY
|
1,014,460,000
JPY
|
| Operating profit (loss) | — |
-137,439,000
JPY
|
— | — |
-182,364,000
JPY
|
— | — | — |
37,049,000
JPY
|
36,226,000
JPY
|
| Ordinary profit (loss) | — |
-134,935,000
JPY
|
— | — |
-134,785,000
JPY
|
— | — | — |
87,307,000
JPY
|
86,417,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — |
27,578,000
JPY
|
— | — | — | — | — | — | — |
23,600,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
34,000
JPY
|
— | — |
263,000
JPY
|
— | — | — |
258,000
JPY
|
5,000
JPY
|
| Extraordinary income | — |
2,455,000
JPY
|
— | — |
2,465,000
JPY
|
— | — | — |
1,471,000
JPY
|
1,471,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
7,094,000
JPY
|
— | — |
7,124,000
JPY
|
— | — | — |
5,715,000
JPY
|
5,686,000
JPY
|
| Non-operating income | — |
64,146,000
JPY
|
— | — |
66,612,000
JPY
|
— | — | — |
62,081,000
JPY
|
61,340,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,876,000
JPY
|
— | — |
9,941,000
JPY
|
— | — | — |
7,578,000
JPY
|
2,693,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,522,000
JPY
|
— | — |
2,641,000
JPY
|
— | — | — |
2,050,000
JPY
|
1,966,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
61,641,000
JPY
|
— | — |
19,033,000
JPY
|
— | — | — |
11,822,000
JPY
|
11,150,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
43,131,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other | — |
3,087,000
JPY
|
— | — |
3,194,000
JPY
|
— | — | — |
1,805,000
JPY
|
1,644,000
JPY
|
| Extraordinary losses | — |
7,338,000
JPY
|
— | — |
7,338,000
JPY
|
— | — | — |
270,956,000
JPY
|
270,956,000
JPY
|
| Other | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,887,000
JPY
|
1,887,000
JPY
|
| Profit (loss) before income taxes | — |
-139,819,000
JPY
|
— | — |
-139,658,000
JPY
|
— | — | — |
-182,177,000
JPY
|
-183,068,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,455,000
JPY
|
— | — |
2,465,000
JPY
|
— | — | — |
1,471,000
JPY
|
1,471,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
7,230,000
JPY
|
— | — |
7,415,000
JPY
|
— | — | — |
9,310,000
JPY
|
9,170,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
41,867,000
JPY
|
— | — |
41,867,000
JPY
|
— | — | — |
903,000
JPY
|
903,000
JPY
|
| Income taxes | — |
49,097,000
JPY
|
— | — |
49,283,000
JPY
|
— | — | — |
10,214,000
JPY
|
10,073,000
JPY
|
| Profit (loss) |
-188,916,000
JPY
|
-188,916,000
JPY
|
-188,916,000
JPY
|
-188,916,000
JPY
|
-188,942,000
JPY
|
-193,141,000
JPY
|
-193,141,000
JPY
|
-193,141,000
JPY
|
-192,391,000
JPY
|
-193,141,000
JPY
|