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 |
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 | — |
64,612,000,000
JPY
|
— | — | — | — | — |
50,610,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
161,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of products manufactured | — |
52,616,000,000
JPY
|
— | — | — | — | — |
41,606,000,000
JPY
|
| Beginning finished goods inventory | — |
3,968,000,000
JPY
|
— | — | — | — | — |
3,316,000,000
JPY
|
| Total | — |
60,743,000,000
JPY
|
— | — | — | — | — |
48,252,000,000
JPY
|
| Ending finished goods inventory | — |
4,293,000,000
JPY
|
— | — | — | — | — |
3,968,000,000
JPY
|
| Cost of finished goods sold | — |
53,264,000,000
JPY
|
— | — | — | — | — |
41,965,000,000
JPY
|
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — |
7,807,000,000
JPY
|
— | — | — | — | — |
7,139,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
3,341,000,000
JPY
|
— | — | — | — | — |
1,859,000,000
JPY
|
| Gross profit (loss) | — |
11,347,000,000
JPY
|
— | — | — | — | — |
8,644,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||
| Operating profit (loss) | — |
3,540,000,000
JPY
|
— | — | — | — | — |
1,504,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | — |
396,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||
| Storage costs | — |
492,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — |
317,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
| Non-operating income | — |
477,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
57,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
676,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
308,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Other | — |
4,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — |
31,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
396,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
3,706,000,000
JPY
|
— | — | — | — | — |
1,859,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current | — |
1,224,000,000
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-123,000,000
JPY
|
— | — | — | — | — |
-25,000,000
JPY
|
| Income taxes | — |
1,100,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
| Profit (loss) |
2,605,000,000
JPY
|
2,605,000,000
JPY
|
2,605,000,000
JPY
|
2,605,000,000
JPY
|
1,370,000,000
JPY
|
1,370,000,000
JPY
|
1,370,000,000
JPY
|
1,370,000,000
JPY
|