Year To Quarter End Consolidated 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 |
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 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated 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
|
— |
35,666,750,000
JPY
|
34,581,346,000
JPY
|
27,177,677,000
JPY
|
— |
| Cost of sales | — | — |
28,483,822,000
JPY
|
— | — | — | — | — | — | — | — |
19,473,797,000
JPY
|
— | — |
19,432,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,920,489,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,678,970,000
JPY
|
— | — | — | — | — | — | — | — |
3,993,380,000
JPY
|
— | — |
3,300,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,660,857,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — |
575,516,000
JPY
|
— | — | — | — | — | — | — | — |
421,695,000
JPY
|
— | — |
349,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,120,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
97,947,000
JPY
|
— | — |
92,492,000
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
|
— |
| 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
|
— | — |
| 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
|
— |
1,202,380,000
JPY
|
1,209,536,000
JPY
|
509,202,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
14,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
— | — |
| Dividend income | — | — |
17,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,239,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
41,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,218,000
JPY
|
— | — |
| Non-operating income | — | — |
204,638,000
JPY
|
— | — | — | — | — | — | — | — |
856,994,000
JPY
|
— | — |
677,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,685,000
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 | — | — |
124,531,000
JPY
|
— | — | — | — | — | — | — | — |
128,489,000
JPY
|
— | — |
66,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,048,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,036,342,000
JPY
|
— | — | — | — | — | — | — | — |
1,626,908,000
JPY
|
— | — |
1,100,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,440,173,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,201,000
JPY
|
— | — |
| Extraordinary income | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,218,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| 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
|
— |
| Extraordinary losses | — | — |
314,260,000
JPY
|
— | — | — | — | — | — | — | — |
368,443,000
JPY
|
— | — |
97,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,094,000
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
|
— | — |
| Income taxes - current | — | — |
715,228,000
JPY
|
— | — | — | — | — | — | — | — |
401,025,000
JPY
|
— | — |
262,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,762,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-93,145,000
JPY
|
— | — | — | — | — | — | — | — |
718,000
JPY
|
— | — |
-45,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,565,000
JPY
|
— | — |
| 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
|
— | — |
786,739,000
JPY
|
— | — | — |
947,100,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,007,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,314,575,000
JPY
|
— |
1,314,575,000
JPY
|
— | — | — | — |
1,314,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,092,000
JPY
|
— |
935,092,000
JPY
|
— |
935,092,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
105,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,837,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
373,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,127,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,494,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
11,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,304,000
JPY
|
— | — |
| Other comprehensive income | — | — |
488,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,036,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,808,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,137,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,786,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,911,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
21,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,225,000
JPY
|
— | — |