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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,761,235,000
JPY
|
178,803,000
JPY
|
— |
1,761,235,000
JPY
|
— |
1,761,235,000
JPY
|
1,582,432,000
JPY
|
— |
169,674,000
JPY
|
1,794,254,000
JPY
|
— | — |
1,624,580,000
JPY
|
— |
1,794,254,000
JPY
|
1,794,254,000
JPY
|
| Net sales of finished goods | — | — | — | — | — |
1,582,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,624,580,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
68,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,309,000
JPY
|
| Welfare expenses | — | — | — | — | — |
27,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,741,000
JPY
|
| Taxes and dues | — | — | — | — | — |
9,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,104,000
JPY
|
| Depreciation | — | — | — | — | — |
2,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,796,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
50,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,492,000
JPY
|
| Cost of products manufactured | — | — | — | — | — |
1,167,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,016,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,251,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,269,720,000
JPY
|
| Beginning finished goods inventory | — | — | — | — | — |
36,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,521,000
JPY
|
| Total | — | — | — | — | — |
1,223,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,260,610,000
JPY
|
| Ending finished goods inventory | — | — | — | — | — |
22,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,381,000
JPY
|
| Cost of finished goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
331,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,023,000
JPY
|
| Other | — | — | — | — | — |
24,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,617,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
8,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,443,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — |
10,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,256,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
509,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,533,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
218,533,000
JPY
|
125,251,000
JPY
|
— |
218,533,000
JPY
|
— |
177,856,000
JPY
|
93,282,000
JPY
|
— |
120,891,000
JPY
|
225,701,000
JPY
|
— | — |
104,809,000
JPY
|
— |
225,701,000
JPY
|
181,510,000
JPY
|
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
183,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,114,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,013,000
JPY
|
| Entertainment expenses | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
| Communication expenses | — | — | — | — | — |
3,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
| Repair expenses | — | — | — | — | — |
2,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,859,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,429,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
7,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,557,000
JPY
|
| Non-operating income | — | — | — | — | — |
9,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,319,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
2,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,714,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
187,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,229,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
181,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000
JPY
|
| Income taxes - current | — | — | — | — | — |
59,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,620,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-5,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,002,000
JPY
|
| Income taxes | — | — | — | — | — |
54,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,617,000
JPY
|
| Profit (loss) | — | — |
132,316,000
JPY
|
— |
132,316,000
JPY
|
132,316,000
JPY
|
— |
132,316,000
JPY
|
— | — |
126,612,000
JPY
|
126,612,000
JPY
|
— |
126,612,000
JPY
|
— |
126,612,000
JPY
|