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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||
| Cost of purchased goods | — | — | — |
154,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,698,000
JPY
|
— |
| Cost of sales | — | — | — |
7,023,727,000
JPY
|
10,295,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,803,645,000
JPY
|
— | — | — | — | — | — |
5,723,756,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| 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
|
— |
| Other | — | — | — |
799,057,000
JPY
|
6,584,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,204,652,000
JPY
|
— | — | — | — | — | — |
582,611,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| 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
|
| Gross profit (loss) | — | — | — |
1,489,676,000
JPY
|
19,521,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,652,887,000
JPY
|
— | — | — | — | — | — |
910,243,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
389,349,000
JPY
|
739,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,664,000
JPY
|
— | — | — | — | — | — |
-571,977,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
137,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,092,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
548,008,000
JPY
|
86,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,851,000
JPY
|
— | — | — | — | — | — |
355,415,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
32,668,000
JPY
|
50,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,817,000
JPY
|
— | — | — | — | — | — |
25,384,000
JPY
|
— |
| Extraordinary income | — | — | — |
376,273,000
JPY
|
387,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,290,000
JPY
|
— | — | — | — | — | — |
20,213,000
JPY
|
— |
| Other | — | — | — |
JPY
|
11,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,290,000
JPY
|
— | — | — | — | — | — |
20,213,000
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
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
73,206,000
JPY
|
77,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,297,000
JPY
|
— | — | — | — | — | — |
74,092,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
46,229,000
JPY
|
120,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
588,206,000
JPY
|
— | — | — | — | — | — |
236,091,000
JPY
|
— |
| 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
|
| Other | — | — | — |
149,000
JPY
|
12,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,545,000
JPY
|
— | — | — | — | — | — |
31,695,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
189,073,000
JPY
|
166,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,029,000
JPY
|
— | — | — | — | — | — |
698,238,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
29,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,783,000
JPY
|
— |
| Other | — | — | — |
16,064,000
JPY
|
18,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,044,000
JPY
|
— | — | — | — | — | — |
25,675,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
376,273,000
JPY
|
376,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
719,393,000
JPY
|
1,007,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-492,252,000
JPY
|
— | — | — | — | — | — |
-787,855,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| 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
|
— |