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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
6,754,915,000
JPY
|
— |
27,167,037,000
JPY
|
27,102,201,000
JPY
|
— |
27,102,201,000
JPY
|
JPY
|
— | — |
20,347,286,000
JPY
|
— |
21,262,606,000
JPY
|
27,871,409,000
JPY
|
JPY
|
6,608,803,000
JPY
|
— | — | — | — |
27,994,483,000
JPY
|
27,871,409,000
JPY
|
| Cost of sales | — | — | — |
16,820,691,000
JPY
|
16,199,221,000
JPY
|
— | — | — | — | — | — | — | — |
17,238,640,000
JPY
|
— | — | — | — | — | — |
17,692,991,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
355,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,377,000
JPY
|
— |
| Depreciation | — | — | — |
455,190,000
JPY
|
528,236,000
JPY
|
— | — | — | — | — | — | — | — |
462,990,000
JPY
|
— | — | — | — | — | — |
420,612,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,331,279,000
JPY
|
8,618,954,000
JPY
|
— | — | — | — | — | — | — | — |
8,492,204,000
JPY
|
— | — | — | — | — | — |
8,372,916,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
6,158,000
JPY
|
6,158,000
JPY
|
— | — | — | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — |
224,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
492,000
JPY
|
— | — | — | — | — | — | — | — |
429,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
10,346,345,000
JPY
|
10,902,980,000
JPY
|
— | — | — | — | — | — | — | — |
10,632,769,000
JPY
|
— | — | — | — | — | — |
10,301,491,000
JPY
|
— |
| Operating profit (loss) | — |
1,420,550,000
JPY
|
— |
2,015,065,000
JPY
|
2,284,026,000
JPY
|
— |
3,835,008,000
JPY
|
1,550,982,000
JPY
|
— | — |
2,414,458,000
JPY
|
— |
2,428,843,000
JPY
|
2,140,565,000
JPY
|
1,598,047,000
JPY
|
1,309,770,000
JPY
|
— | — | — | — |
1,928,575,000
JPY
|
3,738,613,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,538,300,000
JPY
|
2,865,659,000
JPY
|
— | — | — | — | — | — | — | — |
2,452,934,000
JPY
|
— | — | — | — | — | — |
2,306,371,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
106,248,000
JPY
|
15,248,000
JPY
|
— | — | — | — | — | — | — | — |
12,740,000
JPY
|
— | — | — | — | — | — |
132,740,000
JPY
|
— |
| Interest income | — | — | — |
12,504,000
JPY
|
1,691,000
JPY
|
— | — | — | — | — | — | — | — |
1,192,000
JPY
|
— | — | — | — | — | — |
14,514,000
JPY
|
— |
| Other | — | — | — |
145,995,000
JPY
|
146,073,000
JPY
|
— | — | — | — | — | — | — | — |
118,029,000
JPY
|
— | — | — | — | — | — |
99,945,000
JPY
|
— |
| Non-operating income | — | — | — |
598,018,000
JPY
|
623,864,000
JPY
|
— | — | — | — | — | — | — | — |
363,136,000
JPY
|
— | — | — | — | — | — |
444,776,000
JPY
|
— |
| Extraordinary income | — | — | — |
60,793,000
JPY
|
60,793,000
JPY
|
— | — | — | — | — | — | — | — |
6,662,000
JPY
|
— | — | — | — | — | — |
6,662,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
14,460,000
JPY
|
14,460,000
JPY
|
— | — | — | — | — | — | — | — |
18,647,000
JPY
|
— | — | — | — | — | — |
18,155,000
JPY
|
— |
| Other | — | — | — |
5,699,000
JPY
|
7,235,000
JPY
|
— | — | — | — | — | — | — | — |
11,725,000
JPY
|
— | — | — | — | — | — |
8,823,000
JPY
|
— |
| Non-operating expenses | — | — | — |
74,784,000
JPY
|
42,231,000
JPY
|
— | — | — | — | — | — | — | — |
50,767,000
JPY
|
— | — | — | — | — | — |
66,980,000
JPY
|
— |
| Extraordinary losses | — | — | — |
67,754,000
JPY
|
71,449,000
JPY
|
— | — | — | — | — | — | — | — |
6,652,000
JPY
|
— | — | — | — | — | — |
2,194,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,531,339,000
JPY
|
2,855,003,000
JPY
|
— | — | — | — | — | — | — | — |
2,452,944,000
JPY
|
— | — | — | — | — | — |
2,310,839,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
60,793,000
JPY
|
60,793,000
JPY
|
— | — | — | — | — | — | — | — |
6,662,000
JPY
|
— | — | — | — | — | — |
6,662,000
JPY
|
— |
| Income taxes - current | — | — | — |
571,994,000
JPY
|
676,492,000
JPY
|
— | — | — | — | — | — | — | — |
866,345,000
JPY
|
— | — | — | — | — | — |
778,250,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
10,552,000
JPY
|
-1,258,000
JPY
|
— | — | — | — | — | — | — | — |
571,000
JPY
|
— | — | — | — | — | — |
1,534,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
614,000
JPY
|
614,000
JPY
|
— | — | — | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
289,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
4,188,000
JPY
|
7,883,000
JPY
|
— | — | — | — | — | — | — | — |
6,362,000
JPY
|
— | — | — | — | — | — |
1,905,000
JPY
|
— |
| Income taxes | — | — | — |
582,546,000
JPY
|
675,233,000
JPY
|
— | — | — | — | — | — | — | — |
866,916,000
JPY
|
— | — | — | — | — | — |
779,784,000
JPY
|
— |
| Profit (loss) |
1,948,792,000
JPY
|
— | — |
1,948,792,000
JPY
|
2,179,770,000
JPY
|
1,948,792,000
JPY
|
— | — | — |
1,948,792,000
JPY
|
— | — | — |
1,586,028,000
JPY
|
— | — | — |
1,531,055,000
JPY
|
1,531,055,000
JPY
|
1,531,055,000
JPY
|
1,531,055,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,400,000
JPY
|
— | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,178,369,000
JPY
|
— |
2,178,369,000
JPY
|
— | — | — |
2,178,369,000
JPY
|
— | — |
1,586,001,000
JPY
|
— |
1,586,001,000
JPY
|
— | — |
1,586,001,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
108,018,000
JPY
|
— | — | — | — | — | — | — | — |
137,454,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
146,435,000
JPY
|
— | — | — | — | — | — | — | — |
12,312,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — |
-4,921,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
254,560,000
JPY
|
— | — | — | — | — | — | — | — |
144,844,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,434,330,000
JPY
|
— | — | — | — | — | — | — | — |
1,730,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,431,231,000
JPY
|
— | — | — | — | — | — | — | — |
1,730,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,099,000
JPY
|
— | — | — | — | — | — | — | — |
169,000
JPY
|
— | — | — | — | — | — | — | — |