Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
10,972,526,000
JPY
|
— | — | — |
10,972,526,000
JPY
|
— |
12,553,497,000
JPY
|
— | — |
13,213,880,000
JPY
|
— | — | — |
| Cost of sales | — |
8,813,043,000
JPY
|
— | — | — |
8,831,314,000
JPY
|
— |
10,155,633,000
JPY
|
— | — |
10,759,442,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,159,483,000
JPY
|
— | — | — |
2,141,212,000
JPY
|
— |
2,397,864,000
JPY
|
— | — |
2,454,438,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
60,171,000
JPY
|
— | — | — | — | — |
67,631,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,174,160,000
JPY
|
— | — | — |
1,126,041,000
JPY
|
— |
1,241,189,000
JPY
|
— | — |
1,459,949,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
985,322,000
JPY
|
— | — | — |
1,015,170,000
JPY
|
— |
1,156,674,000
JPY
|
— | — |
994,488,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
403,000
JPY
|
— | — | — |
2,696,000
JPY
|
— |
601,000
JPY
|
— | — |
25,604,000
JPY
|
— | — | — |
| Dividend income | — |
73,510,000
JPY
|
— | — | — |
67,315,000
JPY
|
— |
63,576,000
JPY
|
— | — |
53,062,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
5,854,000
JPY
|
— | — | — | — |
16,112,000
JPY
|
— | — | — |
| Non-operating income | — |
129,580,000
JPY
|
— | — | — |
134,443,000
JPY
|
— |
87,841,000
JPY
|
— | — |
116,773,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
134,000
JPY
|
— | — | — |
134,000
JPY
|
— |
391,000
JPY
|
— | — |
391,000
JPY
|
— | — | — |
| Non-operating expenses | — |
134,000
JPY
|
— | — | — |
134,000
JPY
|
— |
391,000
JPY
|
— | — |
8,584,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,114,768,000
JPY
|
— | — | — |
1,149,480,000
JPY
|
— |
1,244,124,000
JPY
|
— | — |
1,102,678,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
413,157,000
JPY
|
— | — | — |
| Extraordinary income | — |
990,321,000
JPY
|
— | — | — |
667,831,000
JPY
|
— |
JPY
|
— | — |
413,157,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
18,388,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
18,388,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,105,090,000
JPY
|
— | — | — |
1,817,312,000
JPY
|
— |
1,244,124,000
JPY
|
— | — |
1,497,446,000
JPY
|
— | — | — |
| Income taxes - current | — |
364,992,000
JPY
|
— | — | — |
374,617,000
JPY
|
— |
380,846,000
JPY
|
— | — |
396,632,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
496,000
JPY
|
— | — | — |
-566,000
JPY
|
— |
-3,472,000
JPY
|
— | — |
8,607,000
JPY
|
— | — | — |
| Income taxes | — |
365,489,000
JPY
|
— | — | — |
374,051,000
JPY
|
— |
377,374,000
JPY
|
— | — |
405,240,000
JPY
|
— | — | — |
| Profit (loss) |
1,739,600,000
JPY
|
1,739,600,000
JPY
|
— |
1,739,600,000
JPY
|
1,739,600,000
JPY
|
1,443,260,000
JPY
|
— |
866,750,000
JPY
|
— | — |
1,092,206,000
JPY
|
866,750,000
JPY
|
866,750,000
JPY
|
866,750,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,443,260,000
JPY
|
— | — |
1,443,260,000
JPY
|
1,443,260,000
JPY
|
— |
1,092,206,000
JPY
|
1,092,206,000
JPY
|
1,092,206,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
439,198,000
JPY
|
— | — | — | — |
152,124,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-683,939,000
JPY
|
— | — | — | — |
14,159,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-244,740,000
JPY
|
— | — | — | — |
166,283,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,198,519,000
JPY
|
— | — | — | — |
1,258,489,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,198,519,000
JPY
|
— | — | — | — |
1,258,489,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |