Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,535,464,000
JPY
|
16,535,464,000
JPY
|
13,131,876,000
JPY
|
2,002,403,000
JPY
|
590,364,000
JPY
|
16,110,726,000
JPY
|
810,820,000
JPY
|
18,050,530,000
JPY
|
14,700,928,000
JPY
|
1,951,845,000
JPY
|
18,642,286,000
JPY
|
18,642,286,000
JPY
|
839,717,000
JPY
|
1,149,794,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
39,717,000
JPY
|
— |
49,316,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
12,917,310,000
JPY
|
— |
14,174,514,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,847,319,000
JPY
|
— |
2,847,453,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,942,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
2,186,000
JPY
|
— |
2,808,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,193,415,000
JPY
|
— |
3,876,015,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
471,396,000
JPY
|
— |
1,118,490,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
379,806,000
JPY
|
379,806,000
JPY
|
153,380,000
JPY
|
218,740,000
JPY
|
21,832,000
JPY
|
346,096,000
JPY
|
-14,146,000
JPY
|
1,028,561,000
JPY
|
653,794,000
JPY
|
281,062,000
JPY
|
1,014,900,000
JPY
|
1,014,900,000
JPY
|
59,014,000
JPY
|
21,028,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
208,888,000
JPY
|
— |
296,284,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
46,825,000
JPY
|
— |
1,386,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
9,202,000
JPY
|
— |
8,216,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
53,148,000
JPY
|
— |
50,219,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
173,715,000
JPY
|
— |
171,839,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,553,000
JPY
|
— |
3,863,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
5,737,000
JPY
|
— |
14,408,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
48,416,000
JPY
|
— |
81,910,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
33,432,000
JPY
|
— |
295,954,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
281,238,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
440,846,000
JPY
|
— |
1,041,824,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
170,776,000
JPY
|
— |
499,990,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-43,059,000
JPY
|
— |
-88,662,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
127,717,000
JPY
|
— |
411,327,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
313,129,000
JPY
|
— |
630,497,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,215,000
JPY
|
— |
8,267,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
311,913,000
JPY
|
— |
622,229,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
30,377,000
JPY
|
— |
-19,137,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
130,000
JPY
|
— |
-44,643,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
555,302,000
JPY
|
— |
716,749,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
25,602,000
JPY
|
— |
22,793,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
59,000
JPY
|
— |
62,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
611,471,000
JPY
|
— |
675,825,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
924,600,000
JPY
|
— |
1,306,322,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
918,906,000
JPY
|
— |
1,290,521,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,694,000
JPY
|
— |
15,801,000
JPY
|
— | — | — | — | — | — |