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 |
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 | — | — |
3,768,153,000
JPY
|
13,855,855,000
JPY
|
10,992,707,000
JPY
|
17,612,068,000
JPY
|
— |
17,624,008,000
JPY
|
-11,940,000
JPY
|
— | — | — |
14,038,437,000
JPY
|
-6,586,000
JPY
|
10,655,603,000
JPY
|
3,389,421,000
JPY
|
— | — | — | — |
9,005,609,000
JPY
|
14,045,024,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,201,000
JPY
|
— | — | — | — | — | — |
2,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,968,226,000
JPY
|
8,949,507,000
JPY
|
— | — | — | — | — | — |
7,204,485,000
JPY
|
— | — | — | — | — | — | — |
4,046,287,000
JPY
|
— |
| Depreciation | — | — | — | — |
43,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,301,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-4,067,000
JPY
|
4,456,000
JPY
|
— | — | — | — | — | — |
4,703,000
JPY
|
— | — | — | — | — | — | — |
-277,000
JPY
|
— |
| Cost of sales | — | — | — | — |
6,064,860,000
JPY
|
6,745,367,000
JPY
|
— | — | — | — | — | — |
5,562,792,000
JPY
|
— | — | — | — | — | — | — |
4,976,876,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,927,847,000
JPY
|
10,866,700,000
JPY
|
— | — | — | — | — | — |
8,475,644,000
JPY
|
— | — | — | — | — | — | — |
4,028,733,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
338,387,000
JPY
|
2,018,905,000
JPY
|
— | — | — | — | — | — |
1,399,637,000
JPY
|
— | — | — | — | — | — | — |
34,478,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,925,183,000
JPY
|
1,069,579,000
JPY
|
-40,379,000
JPY
|
1,917,193,000
JPY
|
— |
2,994,762,000
JPY
|
-1,077,569,000
JPY
|
— | — | — |
1,271,159,000
JPY
|
-934,728,000
JPY
|
696,068,000
JPY
|
1,509,819,000
JPY
|
— | — | — | — |
-17,554,000
JPY
|
2,205,887,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
53,310,000
JPY
|
— | — | — | — | — | — |
39,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,165,703,000
JPY
|
1,487,215,000
JPY
|
— | — | — | — | — | — |
1,030,689,000
JPY
|
— | — | — | — | — | — | — |
788,300,000
JPY
|
— |
| Amortization of goodwill | — | — |
687,000
JPY
|
110,371,000
JPY
|
— |
111,058,000
JPY
|
— |
111,058,000
JPY
|
JPY
|
— | — | — |
164,245,000
JPY
|
JPY
|
104,253,000
JPY
|
59,992,000
JPY
|
— | — | — | — | — |
164,245,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
10,546,000
JPY
|
1,166,000
JPY
|
— | — | — | — | — | — |
9,998,000
JPY
|
— | — | — | — | — | — | — |
15,402,000
JPY
|
— |
| Dividend income | — | — | — | — |
268,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
34,193,000
JPY
|
45,439,000
JPY
|
— | — | — | — | — | — |
53,428,000
JPY
|
— | — | — | — | — | — | — |
25,814,000
JPY
|
— |
| Non-operating income | — | — | — | — |
407,173,000
JPY
|
147,797,000
JPY
|
— | — | — | — | — | — |
168,511,000
JPY
|
— | — | — | — | — | — | — |
68,661,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,887,000
JPY
|
4,510,000
JPY
|
— | — | — | — | — | — |
30,345,000
JPY
|
— | — | — | — | — | — | — |
25,950,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
7,563,000
JPY
|
14,352,000
JPY
|
— | — | — | — | — | — |
34,072,000
JPY
|
— | — | — | — | — | — | — |
30,422,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,768,000
JPY
|
26,156,000
JPY
|
— | — | — | — | — | — |
10,633,000
JPY
|
— | — | — | — | — | — | — |
4,803,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
3,185,000
JPY
|
— | — | — | — | — | — |
22,032,000
JPY
|
— | — | — | — | — | — | — |
559,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
28,406,000
JPY
|
46,086,000
JPY
|
— | — | — | — | — | — |
40,033,000
JPY
|
— | — | — | — | — | — | — |
16,628,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
332,710,000
JPY
|
2,009,063,000
JPY
|
— | — | — | — | — | — |
1,395,911,000
JPY
|
— | — | — | — | — | — | — |
30,006,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,623,000
JPY
|
— | — | — | — | — | — |
1,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
28,478,000
JPY
|
— | — | — | — | — | — | — |
25,950,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
22,278,000
JPY
|
653,978,000
JPY
|
— | — | — | — | — | — |
456,183,000
JPY
|
— | — | — | — | — | — | — |
12,120,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,222,000
JPY
|
3,555,000
JPY
|
— | — | — | — | — | — |
8,058,000
JPY
|
— | — | — | — | — | — | — |
2,688,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,347,000
JPY
|
233,458,000
JPY
|
— | — | — | — | — | — |
-5,648,000
JPY
|
— | — | — | — | — | — | — |
26,664,000
JPY
|
— |
| Income taxes | — | — | — | — |
48,625,000
JPY
|
887,436,000
JPY
|
— | — | — | — | — | — |
450,535,000
JPY
|
— | — | — | — | — | — | — |
38,784,000
JPY
|
— |
| Profit (loss) |
284,085,000
JPY
|
— | — | — |
284,085,000
JPY
|
1,121,626,000
JPY
|
284,085,000
JPY
|
— | — | — |
284,085,000
JPY
|
— |
945,375,000
JPY
|
— | — | — | — |
-8,777,000
JPY
|
-8,777,000
JPY
|
-8,777,000
JPY
|
-8,777,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,121,626,000
JPY
|
— | — | — |
1,121,626,000
JPY
|
— | — | — |
1,121,626,000
JPY
|
— |
945,375,000
JPY
|
945,375,000
JPY
|
— | — | — |
945,375,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
63,502,000
JPY
|
— | — | — | — | — | — |
2,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
360,301,000
JPY
|
— | — | — | — | — | — |
60,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
423,803,000
JPY
|
— | — | — | — | — | — |
62,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,545,430,000
JPY
|
— | — | — | — | — | — |
1,008,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,545,430,000
JPY
|
— | — | — | — | — | — |
1,008,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |