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 |
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 | — |
1,936,984,000
JPY
|
3,399,822,000
JPY
|
— |
24,555,189,000
JPY
|
22,690,744,000
JPY
|
29,840,901,000
JPY
|
— |
29,891,996,000
JPY
|
-51,094,000
JPY
|
— | — | — |
-53,985,000
JPY
|
26,429,547,000
JPY
|
26,483,532,000
JPY
|
— | — | — | — |
19,807,614,000
JPY
|
3,136,296,000
JPY
|
1,596,343,000
JPY
|
21,750,892,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,340,472,000
JPY
|
— | — | — | — | — | — | — |
19,707,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
45,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,693,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,348,055,000
JPY
|
5,800,254,000
JPY
|
— | — | — | — | — | — | — |
5,364,358,000
JPY
|
— | — | — | — | — |
3,967,975,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
43,000
JPY
|
-863,000
JPY
|
— | — | — | — | — | — | — |
-2,216,000
JPY
|
— | — | — | — | — |
1,918,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,585,940,000
JPY
|
7,500,429,000
JPY
|
— | — | — | — | — | — | — |
6,721,677,000
JPY
|
— | — | — | — | — |
4,911,979,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
251,165,000
JPY
|
197,167,000
JPY
|
— |
1,470,897,000
JPY
|
1,237,885,000
JPY
|
1,700,175,000
JPY
|
— |
1,919,229,000
JPY
|
-219,054,000
JPY
|
— | — | — |
-187,468,000
JPY
|
1,357,318,000
JPY
|
1,544,787,000
JPY
|
— | — | — | — |
944,004,000
JPY
|
185,850,000
JPY
|
246,684,000
JPY
|
1,112,253,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,306,035,000
JPY
|
1,719,818,000
JPY
|
— | — | — | — | — | — | — |
1,354,328,000
JPY
|
— | — | — | — | — |
928,128,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
124,725,000
JPY
|
38,408,000
JPY
|
— | — | — | — | — | — | — |
22,428,000
JPY
|
— | — | — | — | — |
113,291,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
46,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
17,774,000
JPY
|
4,147,000
JPY
|
— | — | — | — | — | — | — |
7,189,000
JPY
|
— | — | — | — | — |
4,989,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
77,406,000
JPY
|
— |
77,406,000
JPY
|
— |
77,406,000
JPY
|
JPY
|
— | — | — |
JPY
|
83,506,000
JPY
|
83,506,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
83,506,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,241,000
JPY
|
7,824,000
JPY
|
— | — | — | — | — | — | — |
4,844,000
JPY
|
— | — | — | — | — |
1,949,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,918,000
JPY
|
3,256,000
JPY
|
— | — | — | — | — | — | — |
3,744,000
JPY
|
— | — | — | — | — |
10,608,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
56,574,000
JPY
|
18,765,000
JPY
|
— | — | — | — | — | — | — |
25,418,000
JPY
|
— | — | — | — | — |
129,167,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
113,425,000
JPY
|
42,018,000
JPY
|
— | — | — | — | — | — | — |
96,323,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
14,280,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,192,610,000
JPY
|
1,677,800,000
JPY
|
— | — | — | — | — | — | — |
1,304,436,000
JPY
|
— | — | — | — | — |
928,128,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
46,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
391,548,000
JPY
|
607,552,000
JPY
|
— | — | — | — | — | — | — |
521,567,000
JPY
|
— | — | — | — | — |
345,650,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-33,174,000
JPY
|
-38,247,000
JPY
|
— | — | — | — | — | — | — |
-67,156,000
JPY
|
— | — | — | — | — |
-70,685,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
358,373,000
JPY
|
569,305,000
JPY
|
— | — | — | — | — | — | — |
454,410,000
JPY
|
— | — | — | — | — |
274,965,000
JPY
|
— | — | — |
| Profit (loss) |
834,236,000
JPY
|
— | — | — | — |
834,236,000
JPY
|
1,108,495,000
JPY
|
834,236,000
JPY
|
— | — | — |
834,236,000
JPY
|
— | — |
850,026,000
JPY
|
— | — |
653,163,000
JPY
|
653,163,000
JPY
|
653,163,000
JPY
|
653,163,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
23,817,000
JPY
|
— | — | — | — | — | — | — |
-15,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,084,677,000
JPY
|
— | — |
1,084,677,000
JPY
|
— | — | — |
1,084,677,000
JPY
|
— |
865,033,000
JPY
|
— |
865,033,000
JPY
|
— |
865,033,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,776,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-7,342,000
JPY
|
— | — | — | — | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-4,566,000
JPY
|
— | — | — | — | — | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,103,928,000
JPY
|
— | — | — | — | — | — | — |
851,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,078,200,000
JPY
|
— | — | — | — | — | — | — |
867,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
25,728,000
JPY
|
— | — | — | — | — | — | — |
-15,726,000
JPY
|
— | — | — | — | — | — | — | — | — |