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 |
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 | — | — |
574,201,000
JPY
|
4,373,725,000
JPY
|
— |
4,373,744,000
JPY
|
— |
4,257,586,000
JPY
|
3,854,821,000
JPY
|
-19,000
JPY
|
402,764,000
JPY
|
— |
116,158,000
JPY
|
— | — |
4,375,993,000
JPY
|
-8,130,000
JPY
|
362,020,000
JPY
|
4,384,124,000
JPY
|
— |
448,483,000
JPY
|
— |
3,573,620,000
JPY
|
— |
1,004,338,000
JPY
|
4,022,104,000
JPY
|
| Cost of sales | — | — |
5,388,000
JPY
|
1,239,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,394,958,000
JPY
|
— | — | — | — | — | — | — | — |
209,423,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
63,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,745,000
JPY
|
— |
| Depreciation | — | — |
23,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,703,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
384,912,000
JPY
|
2,853,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,343,777,000
JPY
|
— | — | — | — | — | — | — | — |
1,036,841,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-1,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
52,627,000
JPY
|
350,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-341,690,000
JPY
|
— | — | — | — | — | — | — | — |
-227,306,000
JPY
|
— |
| Operating profit (loss) | — | — |
183,900,000
JPY
|
280,400,000
JPY
|
— |
685,835,000
JPY
|
— |
644,825,000
JPY
|
692,989,000
JPY
|
-405,435,000
JPY
|
-48,163,000
JPY
|
— |
41,010,000
JPY
|
— | — |
-362,742,000
JPY
|
-457,320,000
JPY
|
-40,012,000
JPY
|
94,578,000
JPY
|
— |
-62,542,000
JPY
|
— |
197,133,000
JPY
|
— |
-241,926,000
JPY
|
134,590,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
568,812,000
JPY
|
3,133,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,981,035,000
JPY
|
— | — | — | — | — | — | — | — |
794,915,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,199,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,365,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
44,000,000
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
119,425,000
JPY
|
JPY
|
JPY
|
119,425,000
JPY
|
— |
75,425,000
JPY
|
— |
44,000,000
JPY
|
— | — |
119,425,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
3,088,000
JPY
|
141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — |
3,849,000
JPY
|
— |
| Other | — | — |
1,220,000
JPY
|
2,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,982,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,000
JPY
|
— |
| Non-operating income | — | — |
83,623,000
JPY
|
81,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,403,000
JPY
|
— | — | — | — | — | — | — | — |
25,921,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — |
0
JPY
|
191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — | — |
61,000
JPY
|
— |
| Non-operating expenses | — | — |
214,896,000
JPY
|
11,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,351,000
JPY
|
— | — | — | — | — | — | — | — |
11,302,000
JPY
|
— |
| Extraordinary losses | — | — |
95,861,000
JPY
|
88,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,152,000
JPY
|
— | — | — | — | — | — | — | — |
118,082,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-43,233,000
JPY
|
261,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-474,843,000
JPY
|
— | — | — | — | — | — | — | — |
-344,645,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
-75,867,000
JPY
|
83,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,291,000
JPY
|
— | — | — | — | — | — | — | — |
-75,131,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
24,411,000
JPY
|
15,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,793,000
JPY
|
— | — | — | — | — | — | — | — |
-41,627,000
JPY
|
— |
| Income taxes | — | — |
-51,456,000
JPY
|
98,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,501,000
JPY
|
— | — | — | — | — | — | — | — |
-116,758,000
JPY
|
— |
| Profit (loss) |
8,222,000
JPY
|
— |
8,222,000
JPY
|
162,482,000
JPY
|
8,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-468,341,000
JPY
|
— | — | — | — | — |
-227,886,000
JPY
|
— |
-227,886,000
JPY
|
-227,886,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
162,482,000
JPY
|
— |
162,482,000
JPY
|
— | — | — | — | — | — | — |
162,482,000
JPY
|
— |
-469,046,000
JPY
|
— |
-469,046,000
JPY
|
— | — | — |
-469,046,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-64,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
97,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-469,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
97,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-470,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |