Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
36,162,793,000
JPY
|
2,651,237,000
JPY
|
4,625,473,000
JPY
|
37,458,316,000
JPY
|
1,535,218,000
JPY
|
— | — | — |
23,467,178,000
JPY
|
37,458,316,000
JPY
|
28,646,387,000
JPY
|
22,733,380,000
JPY
|
— |
2,657,912,000
JPY
|
— |
4,158,047,000
JPY
|
1,673,112,000
JPY
|
— |
35,666,750,000
JPY
|
34,581,346,000
JPY
|
35,666,750,000
JPY
|
27,177,677,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
97,947,000
JPY
|
— | — |
92,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
28,483,822,000
JPY
|
— | — | — | — | — | — | — |
19,473,797,000
JPY
|
— | — |
19,432,778,000
JPY
|
— | — | — | — | — | — | — |
27,920,489,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
5,722,735,000
JPY
|
— | — | — | — | — | — | — |
3,094,977,000
JPY
|
— | — |
2,812,362,000
JPY
|
— | — | — | — | — | — | — |
5,451,320,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
7,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,328,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
5,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,239,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
355,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,509,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
600,107,000
JPY
|
— | — |
529,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
7,678,970,000
JPY
|
— | — | — | — | — | — | — |
3,993,380,000
JPY
|
— | — |
3,300,602,000
JPY
|
— | — | — | — | — | — | — |
6,660,857,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
2,036,342,000
JPY
|
— | — | — | — | — | — | — |
1,626,908,000
JPY
|
— | — |
1,100,027,000
JPY
|
— | — | — | — | — | — | — |
1,440,173,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
1,956,235,000
JPY
|
105,094,000
JPY
|
591,482,000
JPY
|
1,948,676,000
JPY
|
83,125,000
JPY
|
— | — | — |
898,402,000
JPY
|
1,948,676,000
JPY
|
1,168,973,000
JPY
|
488,239,000
JPY
|
— |
64,827,000
JPY
|
— |
522,131,000
JPY
|
106,218,000
JPY
|
— |
1,202,380,000
JPY
|
1,209,536,000
JPY
|
1,202,380,000
JPY
|
509,202,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
14,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — |
575,516,000
JPY
|
— | — | — | — | — | — | — |
421,695,000
JPY
|
— | — |
349,268,000
JPY
|
— | — | — | — | — | — | — |
516,120,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
143,852,000
JPY
|
JPY
|
JPY
|
143,852,000
JPY
|
JPY
|
— | — | — | — |
143,852,000
JPY
|
143,852,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
162,547,000
JPY
|
162,547,000
JPY
|
162,547,000
JPY
|
162,547,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
204,638,000
JPY
|
— | — | — | — | — | — | — |
856,994,000
JPY
|
— | — |
677,931,000
JPY
|
— | — | — | — | — | — | — |
255,685,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
17,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,239,000
JPY
|
— | — | — |
| Miscellaneous income | — |
60,318,000
JPY
|
— | — | — | — | — | — | — |
37,074,000
JPY
|
— | — |
39,335,000
JPY
|
— | — | — | — | — | — | — |
70,244,000
JPY
|
— | — | — |
| Extraordinary income | — |
219,549,000
JPY
|
— | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
517,000
JPY
|
— | — | — | — | — | — | — |
56,218,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
6,820,000
JPY
|
— | — | — | — | — | — | — |
2,132,000
JPY
|
— | — |
4,820,000
JPY
|
— | — | — | — | — | — | — |
15,854,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
124,531,000
JPY
|
— | — | — | — | — | — | — |
128,489,000
JPY
|
— | — |
66,143,000
JPY
|
— | — | — | — | — | — | — |
25,048,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
15,535,000
JPY
|
— | — | — | — | — | — | — |
5,900,000
JPY
|
— | — |
10,791,000
JPY
|
— | — | — | — | — | — | — |
5,250,000
JPY
|
— | — | — |
| Extraordinary losses | — |
314,260,000
JPY
|
— | — | — | — | — | — | — |
368,443,000
JPY
|
— | — |
97,039,000
JPY
|
— | — | — | — | — | — | — |
94,094,000
JPY
|
— | — | — |
| Impairment losses | — |
281,238,000
JPY
|
JPY
|
JPY
|
281,238,000
JPY
|
JPY
|
— | — | — | — |
281,238,000
JPY
|
281,238,000
JPY
|
— | — |
JPY
|
— |
4,107,000
JPY
|
JPY
|
— |
4,107,000
JPY
|
4,107,000
JPY
|
4,107,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
1,941,631,000
JPY
|
— | — | — | — | — | — | — |
1,476,444,000
JPY
|
— | — |
1,003,504,000
JPY
|
— | — | — | — | — | — | — |
1,402,297,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
219,549,000
JPY
|
— | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
5,201,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
517,000
JPY
|
— | — | — | — | — | — | — |
517,000
JPY
|
— | — | — |
| Income taxes - current | — |
715,228,000
JPY
|
— | — | — | — | — | — | — |
401,025,000
JPY
|
— | — |
262,402,000
JPY
|
— | — | — | — | — | — | — |
552,762,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-93,145,000
JPY
|
— | — | — | — | — | — | — |
718,000
JPY
|
— | — |
-45,637,000
JPY
|
— | — | — | — | — | — | — |
-97,565,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
622,082,000
JPY
|
— | — | — | — | — | — | — |
401,744,000
JPY
|
— | — |
216,764,000
JPY
|
— | — | — | — | — | — | — |
455,197,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,319,548,000
JPY
|
— | — | — | — |
1,074,700,000
JPY
|
1,074,700,000
JPY
|
1,074,700,000
JPY
|
1,074,700,000
JPY
|
— | — |
786,739,000
JPY
|
— | — |
786,739,000
JPY
|
— | — |
786,739,000
JPY
|
— |
947,100,000
JPY
|
— | — |
786,739,000
JPY
|