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 |
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 |
3,281,718,000
JPY
|
-6,268,000
JPY
|
6,963,137,000
JPY
|
— | — | — | — | — |
3,617,021,000
JPY
|
7,044,616,000
JPY
|
7,038,347,000
JPY
|
— |
145,876,000
JPY
|
6,976,226,000
JPY
|
— | — | — |
| Cost of sales | — | — |
3,777,375,000
JPY
|
— | — | — | — | — | — | — |
3,824,005,000
JPY
|
— | — |
3,700,442,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Depreciation | — | — |
167,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,659,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,704,386,000
JPY
|
— | — | — | — | — | — | — |
2,766,890,000
JPY
|
— | — |
2,690,424,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
8,452,000
JPY
|
— | — | — | — | — | — | — |
8,419,000
JPY
|
— | — |
-197,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating profit (loss) |
752,180,000
JPY
|
-665,476,000
JPY
|
481,374,000
JPY
|
— | — | — | — | — |
677,714,000
JPY
|
1,112,928,000
JPY
|
447,451,000
JPY
|
— |
-316,966,000
JPY
|
585,359,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,185,761,000
JPY
|
— | — | — | — | — | — | — |
3,214,342,000
JPY
|
— | — |
3,275,784,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
507,741,000
JPY
|
— | — | — | — | — | — | — |
473,793,000
JPY
|
— | — |
618,028,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
228,570,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Dividend income | — | — |
1,575,000
JPY
|
— | — | — | — | — | — | — |
1,575,000
JPY
|
— | — |
1,275,000
JPY
|
— | — | — |
| Interest income | — | — |
5,200,000
JPY
|
— | — | — | — | — | — | — |
5,200,000
JPY
|
— | — |
3,023,000
JPY
|
— | — | — |
| Other | — | — |
3,083,000
JPY
|
— | — | — | — | — | — | — |
3,085,000
JPY
|
— | — |
7,650,000
JPY
|
— | — | — |
| Non-operating income | — | — |
29,430,000
JPY
|
— | — | — | — | — | — | — |
29,432,000
JPY
|
— | — |
34,499,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
JPY
|
— |
9,641,000
JPY
|
— |
9,641,000
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
3,063,000
JPY
|
— | — | — | — | — | — | — |
3,090,000
JPY
|
— | — |
1,830,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
107,817,000
JPY
|
— | — | — | — | — | — | — |
107,817,000
JPY
|
— | — |
213,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
399,924,000
JPY
|
— | — | — | — | — | — | — |
365,976,000
JPY
|
— | — |
617,815,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| Income taxes - current | — | — |
132,709,000
JPY
|
— | — | — | — | — | — | — |
137,578,000
JPY
|
— | — |
141,714,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — |
7,917,000
JPY
|
— | — | — | — | — | — | — |
7,917,000
JPY
|
— | — |
213,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
13,956,000
JPY
|
— | — | — | — | — | — | — |
13,956,000
JPY
|
— | — |
-6,397,000
JPY
|
— | — | — |
| Income taxes | — | — |
146,666,000
JPY
|
— | — | — | — | — | — | — |
151,535,000
JPY
|
— | — |
135,316,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
253,258,000
JPY
|
253,258,000
JPY
|
— |
253,258,000
JPY
|
— |
253,258,000
JPY
|
— | — |
214,441,000
JPY
|
— | — |
482,498,000
JPY
|
482,498,000
JPY
|
482,498,000
JPY
|
482,498,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
214,441,000
JPY
|
— | — | — | — | — |
214,441,000
JPY
|
214,441,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
26,918,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,918,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
241,359,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
241,359,000
JPY
|
— | — | — | — | — | — |