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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
13,740,000,000
JPY
|
13,740,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— |
4,334,000,000
JPY
|
1,780,000,000
JPY
|
1,013,000,000
JPY
|
3,987,000,000
JPY
|
12,726,000,000
JPY
|
— |
15,010,000,000
JPY
|
— |
812,000,000
JPY
|
15,010,000,000
JPY
|
14,198,000,000
JPY
|
4,656,000,000
JPY
|
3,640,000,000
JPY
|
1,901,000,000
JPY
|
— |
4,000,000,000
JPY
|
| Net sales of goods | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — |
12,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,198,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — |
11,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,953,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
12,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,760,000,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
| Total | — |
12,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,202,000,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
892,000,000
JPY
|
892,000,000
JPY
|
— | — |
182,000,000
JPY
|
— |
233,000,000
JPY
|
304,000,000
JPY
|
14,000,000
JPY
|
157,000,000
JPY
|
878,000,000
JPY
|
— |
1,358,000,000
JPY
|
— |
12,000,000
JPY
|
1,358,000,000
JPY
|
1,345,000,000
JPY
|
449,000,000
JPY
|
393,000,000
JPY
|
430,000,000
JPY
|
— |
71,000,000
JPY
|
| Gross profit (loss) | — |
1,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
683,000,000
JPY
|
683,000,000
JPY
|
683,000,000
JPY
|
— |
683,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— |
1,008,000,000
JPY
|
— |
1,008,000,000
JPY
|
— | — | — | — |
1,008,000,000
JPY
|
— |