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 |
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 | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales | — | — |
3,331,676,000
JPY
|
2,776,819,000
JPY
|
5,808,066,000
JPY
|
— |
6,108,495,000
JPY
|
-300,429,000
JPY
|
— | — |
5,320,983,000
JPY
|
-275,695,000
JPY
|
2,431,359,000
JPY
|
3,165,319,000
JPY
|
— | — | — | — |
5,596,678,000
JPY
|
| Operating revenue | |||||||||||||||||||
| Operating revenue | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||
| Cost of sales | — | — | — | — |
1,194,751,000
JPY
|
— | — | — | — | — |
1,036,827,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-202,000
JPY
|
— | — | — | — | — |
703,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,046,351,000
JPY
|
— | — | — | — | — |
3,090,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — |
1,171,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,418,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
250,535,000
JPY
|
— | — | — | — | — |
248,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
388,403,000
JPY
|
887,260,000
JPY
|
371,299,000
JPY
|
566,962,000
JPY
|
— |
1,258,559,000
JPY
|
-691,596,000
JPY
|
— | — |
1,193,227,000
JPY
|
-610,418,000
JPY
|
525,946,000
JPY
|
1,277,699,000
JPY
|
— | — | — |
889,581,000
JPY
|
1,803,645,000
JPY
|
| Ordinary profit (loss) | — |
342,990,000
JPY
|
— | — |
535,861,000
JPY
|
— | — | — | — | — |
1,225,968,000
JPY
|
— | — | — | — | — | — |
894,728,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,613,314,000
JPY
|
— | — | — | — | — |
4,284,155,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest and dividend income | — |
1,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,000
JPY
|
— |
| Non-operating income | — |
3,506,000
JPY
|
— | — |
17,817,000
JPY
|
— | — | — | — | — |
43,987,000
JPY
|
— | — | — | — | — | — |
15,634,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
4,324,000
JPY
|
— | — |
4,324,000
JPY
|
— | — | — | — | — |
4,650,000
JPY
|
— | — | — | — | — | — |
4,049,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Miscellaneous income | — |
296,000
JPY
|
— | — |
4,136,000
JPY
|
— | — | — | — | — |
10,356,000
JPY
|
— | — | — | — | — | — |
2,318,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — |
982,855,000
JPY
|
— | — | — | — | — |
510,758,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
9,784,000
JPY
|
JPY
|
9,784,000
JPY
|
JPY
|
— | — | — | — |
9,784,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Extraordinary losses | — |
232,907,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
148,143,000
JPY
|
58,818,000
JPY
|
52,998,000
JPY
|
36,326,000
JPY
|
— | — | — |
58,818,000
JPY
|
89,325,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
133,143,000
JPY
|
58,818,000
JPY
|
52,998,000
JPY
|
21,326,000
JPY
|
— | — | — |
58,818,000
JPY
|
74,325,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses | — |
48,918,000
JPY
|
— | — |
48,918,000
JPY
|
— | — | — | — | — |
11,246,000
JPY
|
— | — | — | — | — | — |
10,488,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
273,000
JPY
|
— | — |
273,000
JPY
|
— | — | — | — | — |
602,000
JPY
|
— | — | — | — | — | — |
444,000
JPY
|
— |
| Profit (loss) before income taxes | — |
110,082,000
JPY
|
— | — |
535,861,000
JPY
|
— | — | — | — | — |
1,077,825,000
JPY
|
— | — | — | — | — | — |
835,910,000
JPY
|
— |
| Income taxes - current | — |
-161,128,000
JPY
|
— | — |
309,897,000
JPY
|
— | — | — | — | — |
396,891,000
JPY
|
— | — | — | — | — | — |
-221,929,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||
| Income taxes - deferred | — |
-63,452,000
JPY
|
— | — |
-100,018,000
JPY
|
— | — | — | — | — |
12,130,000
JPY
|
— | — | — | — | — | — |
58,327,000
JPY
|
— |
| Income taxes | — |
-224,580,000
JPY
|
— | — |
209,878,000
JPY
|
— | — | — | — | — |
409,021,000
JPY
|
— | — | — | — | — | — |
-163,602,000
JPY
|
— |
| Profit (loss) |
334,663,000
JPY
|
334,663,000
JPY
|
— | — |
325,982,000
JPY
|
334,663,000
JPY
|
— | — |
334,663,000
JPY
|
— |
668,803,000
JPY
|
— | — | — |
999,513,000
JPY
|
999,513,000
JPY
|
999,513,000
JPY
|
999,513,000
JPY
|
— |