Quarter Period Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
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 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
21,403,000
JPY
|
17,003,373,000
JPY
|
— |
8,513,404,000
JPY
|
29,816,869,000
JPY
|
— | — |
29,821,714,000
JPY
|
2,255,668,000
JPY
|
-4,844,000
JPY
|
10,541,269,000
JPY
|
— | — |
15,519,000
JPY
|
— | — |
1,796,075,000
JPY
|
27,456,533,000
JPY
|
-52,923,000
JPY
|
— | — |
15,235,943,000
JPY
|
10,461,920,000
JPY
|
— | — |
6,634,000,000
JPY
|
27,509,457,000
JPY
|
| Cost of sales | — | — | — | — |
7,023,727,000
JPY
|
10,295,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,803,645,000
JPY
|
— | — | — | — | — | — | — |
5,723,756,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,489,676,000
JPY
|
19,521,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,652,887,000
JPY
|
— | — | — | — | — | — | — |
910,243,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
12,746,000
JPY
|
— | — |
12,746,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
12,746,000
JPY
|
— | — | — |
12,746,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,459,262,000
JPY
|
18,701,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,563,046,000
JPY
|
— | — | — | — | — | — | — |
1,139,399,000
JPY
|
— |
| Operating profit (loss) | — |
-1,223,000
JPY
|
931,503,000
JPY
|
— |
30,414,000
JPY
|
819,774,000
JPY
|
— | — |
1,607,031,000
JPY
|
-84,790,000
JPY
|
-787,257,000
JPY
|
761,542,000
JPY
|
— | — |
-1,751,000
JPY
|
— | — |
-77,060,000
JPY
|
89,841,000
JPY
|
-734,009,000
JPY
|
— | — |
219,520,000
JPY
|
683,142,000
JPY
|
— | — |
-229,155,000
JPY
|
823,851,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
137,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,092,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
10,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
548,008,000
JPY
|
86,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,851,000
JPY
|
— | — | — | — | — | — | — |
355,415,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
73,206,000
JPY
|
77,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,297,000
JPY
|
— | — | — | — | — | — | — |
74,092,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
189,073,000
JPY
|
166,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,029,000
JPY
|
— | — | — | — | — | — | — |
698,238,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
389,349,000
JPY
|
739,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,664,000
JPY
|
— | — | — | — | — | — | — |
-571,977,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
376,273,000
JPY
|
387,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,290,000
JPY
|
— | — | — | — | — | — | — |
20,213,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
89,756,000
JPY
|
— | — |
107,855,000
JPY
|
— | — |
107,855,000
JPY
|
JPY
|
JPY
|
18,099,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
576,661,000
JPY
|
JPY
|
— | — |
495,638,000
JPY
|
81,022,000
JPY
|
— | — | — |
576,661,000
JPY
|
| Extraordinary losses | — | — | — | — |
46,229,000
JPY
|
120,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
588,206,000
JPY
|
— | — | — | — | — | — | — |
236,091,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
719,393,000
JPY
|
1,007,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-492,252,000
JPY
|
— | — | — | — | — | — | — |
-787,855,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
55,278,000
JPY
|
61,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,746,000
JPY
|
— | — | — | — | — | — | — |
-33,373,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
3,294,000
JPY
|
-57,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-53,755,000
JPY
|
— | — | — | — | — | — | — |
-51,636,000
JPY
|
— |
| Income taxes | — | — | — | — |
58,573,000
JPY
|
4,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,991,000
JPY
|
— | — | — | — | — | — | — |
-85,010,000
JPY
|
— |
| Profit (loss) |
660,819,000
JPY
|
— | — | — |
660,819,000
JPY
|
1,002,638,000
JPY
|
660,819,000
JPY
|
— | — | — | — | — | — |
660,819,000
JPY
|
— | — | — | — |
-546,243,000
JPY
|
— | — |
-702,845,000
JPY
|
— | — |
-702,845,000
JPY
|
-702,845,000
JPY
|
-702,845,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-18,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-105,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,020,702,000
JPY
|
— |
1,020,702,000
JPY
|
— | — | — | — | — | — |
1,020,702,000
JPY
|
— | — |
-440,823,000
JPY
|
— | — |
-440,823,000
JPY
|
— |
-440,823,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-181,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
58,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-8,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-47,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-131,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
870,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-531,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
889,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-425,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-18,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-105,420,000
JPY
|
— | — | — | — | — | — | — | — | — |