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 |
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 |
6,661,561,000
JPY
|
— | — | — |
6,661,561,000
JPY
|
1,138,750,000
JPY
|
4,139,903,000
JPY
|
1,382,907,000
JPY
|
JPY
|
6,661,561,000
JPY
|
— | — |
JPY
|
7,354,847,000
JPY
|
7,432,884,000
JPY
|
7,432,884,000
JPY
|
1,025,791,000
JPY
|
— |
1,571,086,000
JPY
|
4,836,005,000
JPY
|
| Net sales of goods |
1,382,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,571,086,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods |
5,278,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,783,760,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
105,379,000
JPY
|
— | — | — | — | — | — | — | — |
105,379,000
JPY
|
— | — | — |
123,604,000
JPY
|
— |
123,604,000
JPY
|
— | — | — | — |
| Depreciation |
62,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,354,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory |
23,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,027,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods |
1,192,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,355,002,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured |
4,382,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,544,839,000
JPY
|
— | — | — | — | — | — |
| Total |
1,215,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,381,029,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
5,571,620,000
JPY
|
— | — | — | — | — | — | — | — |
5,552,297,000
JPY
|
— | — | — |
5,902,713,000
JPY
|
— |
5,954,645,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
27,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,156,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold |
1,188,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,357,873,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Total |
4,382,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,544,839,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold |
4,382,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,544,839,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,232,067,000
JPY
|
— | — | — | — | — | — | — | — |
1,232,412,000
JPY
|
— | — | — |
1,188,034,000
JPY
|
— |
1,222,538,000
JPY
|
— | — | — | — |
| Other |
199,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,668,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
4,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,328,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-142,127,000
JPY
|
— | — | — |
-123,148,000
JPY
|
-69,297,000
JPY
|
-132,157,000
JPY
|
78,306,000
JPY
|
JPY
|
-123,148,000
JPY
|
— | — |
JPY
|
264,100,000
JPY
|
255,700,000
JPY
|
255,700,000
JPY
|
19,717,000
JPY
|
— |
115,273,000
JPY
|
120,709,000
JPY
|
| Gross profit (loss) |
1,089,940,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,264,000
JPY
|
— | — | — |
1,452,134,000
JPY
|
— |
1,478,238,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) |
-112,231,000
JPY
|
— | — | — | — | — | — | — | — |
-93,232,000
JPY
|
— | — | — |
272,062,000
JPY
|
— |
267,925,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
7,562,000
JPY
|
— | — | — | — | — | — | — | — |
7,562,000
JPY
|
— | — | — |
9,135,000
JPY
|
— |
9,209,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
25,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,885,000
JPY
|
— | — | — | — | — | — |
| Transportation expenses |
52,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,111,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income |
7,365,000
JPY
|
— | — | — | — | — | — | — | — |
7,365,000
JPY
|
— | — | — |
6,680,000
JPY
|
— |
6,680,000
JPY
|
— | — | — | — |
| Non-operating income |
37,599,000
JPY
|
— | — | — | — | — | — | — | — |
37,619,000
JPY
|
— | — | — |
18,421,000
JPY
|
— |
22,534,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,010,000
JPY
|
— | — | — | — | — | — | — | — |
5,029,000
JPY
|
— | — | — |
6,688,000
JPY
|
— |
6,534,000
JPY
|
— | — | — | — |
| Purchase discounts |
4,998,000
JPY
|
— | — | — | — | — | — | — | — |
4,998,000
JPY
|
— | — | — |
5,051,000
JPY
|
— |
5,051,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
7,703,000
JPY
|
— | — | — | — | — | — | — | — |
7,703,000
JPY
|
— | — | — |
10,458,000
JPY
|
— |
10,309,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
141,000
JPY
|
— | — | — | — | — | — | — | — |
141,000
JPY
|
— | — | — |
1,323,000
JPY
|
— |
1,100,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
130,943,000
JPY
|
— |
39,536,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-112,231,000
JPY
|
— | — | — | — | — | — | — | — |
-93,232,000
JPY
|
— | — | — |
141,119,000
JPY
|
— |
228,389,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current |
2,537,000
JPY
|
— | — | — | — | — | — | — | — |
2,537,000
JPY
|
— | — | — |
93,722,000
JPY
|
— |
93,722,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
43,584,000
JPY
|
— | — | — | — | — | — | — | — |
38,198,000
JPY
|
— | — | — |
-114,409,000
JPY
|
— |
-114,142,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
46,121,000
JPY
|
— | — | — | — | — | — | — | — |
40,735,000
JPY
|
— | — | — |
-20,686,000
JPY
|
— |
-20,419,000
JPY
|
— | — | — | — |
| Profit (loss) |
-158,352,000
JPY
|
-158,352,000
JPY
|
-158,352,000
JPY
|
-158,352,000
JPY
|
— | — | — | — | — |
-133,968,000
JPY
|
161,806,000
JPY
|
161,806,000
JPY
|
— |
161,806,000
JPY
|
— |
248,809,000
JPY
|
— |
161,806,000
JPY
|
— | — |