Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,441,504,000
JPY
|
14,425,000
JPY
|
22,437,759,000
JPY
|
7,889,597,000
JPY
|
12,800,546,000
JPY
|
1,736,935,000
JPY
|
-3,744,000
JPY
|
1,349,086,000
JPY
|
20,406,429,000
JPY
|
20,359,230,000
JPY
|
-47,199,000
JPY
|
11,413,000
JPY
|
11,268,186,000
JPY
|
7,777,742,000
JPY
|
| Cost of sales | — | — |
7,803,207,000
JPY
|
— | — | — | — | — | — |
7,271,994,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,973,838,000
JPY
|
— | — | — | — | — | — |
13,069,925,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
14,634,552,000
JPY
|
— | — | — | — | — | — |
13,087,236,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,251,730,000
JPY
|
2,820,000
JPY
|
660,713,000
JPY
|
571,420,000
JPY
|
740,916,000
JPY
|
-63,426,000
JPY
|
-591,016,000
JPY
|
-46,191,000
JPY
|
435,528,000
JPY
|
17,310,000
JPY
|
-418,217,000
JPY
|
-186,000
JPY
|
10,582,000
JPY
|
471,323,000
JPY
|
| Ordinary profit (loss) | — | — |
598,628,000
JPY
|
— | — | — | — | — | — |
-47,656,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
314,343,000
JPY
|
— | — | — | — | — | — |
65,692,000
JPY
|
— | — | — | — |
| Other | — | — |
10,700,000
JPY
|
— | — | — | — | — | — |
65,692,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
50,676,000
JPY
|
— | — | — | — | — | — |
51,502,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
65,679,000
JPY
|
— | — | — | — | — | — |
52,148,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
60,420,000
JPY
|
— | — | — | — | — | — |
181,835,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
50,796,000
JPY
|
— | — | — | — | — | — |
172,841,000
JPY
|
— | — | — | — |
| Other | — | — |
9,623,000
JPY
|
— | — | — | — | — | — |
8,994,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
127,764,000
JPY
|
— | — | — | — | — | — |
117,116,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
57,407,000
JPY
|
— | — | — | — | — | — |
58,435,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
14,969,000
JPY
|
— | — | — | — | — | — |
18,985,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
852,552,000
JPY
|
— | — | — | — | — | — |
-163,800,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
47,449,000
JPY
|
— | — | — | — | — | — |
65,609,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
303,643,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
134,714,000
JPY
|
— | — | — | — | — | — |
-96,943,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
182,163,000
JPY
|
— | — | — | — | — | — |
-31,334,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
670,388,000
JPY
|
— | — | — | — | — | — |
-132,466,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,030,000
JPY
|
— | — | — | — | — | — |
-88,763,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
677,419,000
JPY
|
— | — | — | — | — | — |
-43,702,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-141,424,000
JPY
|
— | — | — | — | — | — |
62,098,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,233,000
JPY
|
— | — | — | — | — | — |
2,734,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,360,000
JPY
|
— | — | — | — | — | — |
-42,573,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-152,550,000
JPY
|
— | — | — | — | — | — |
22,259,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
517,838,000
JPY
|
— | — | — | — | — | — |
-110,206,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
524,869,000
JPY
|
— | — | — | — | — | — |
-21,443,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,030,000
JPY
|
— | — | — | — | — | — |
-88,763,000
JPY
|
— | — | — | — |