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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
9,932,193,000
JPY
|
— |
26,612,422,000
JPY
|
9,194,750,000
JPY
|
53,037,592,000
JPY
|
19,278,245,000
JPY
|
— |
55,822,860,000
JPY
|
-2,785,268,000
JPY
|
— |
JPY
|
23,261,191,000
JPY
|
9,489,228,000
JPY
|
16,849,059,000
JPY
|
46,771,516,000
JPY
|
-2,827,962,000
JPY
|
JPY
|
49,599,479,000
JPY
|
— | — | — |
9,285,085,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
6,439,841,000
JPY
|
37,651,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,444,223,000
JPY
|
— | — | — | — | — | — |
6,896,029,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,107,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,936,533,000
JPY
|
9,498,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,319,736,000
JPY
|
— | — | — | — | — | — |
1,848,004,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
3,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,063,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
105,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,977,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,506,187,000
JPY
|
— |
3,319,271,000
JPY
|
818,375,000
JPY
|
5,887,702,000
JPY
|
1,104,452,000
JPY
|
— |
5,909,158,000
JPY
|
-21,455,000
JPY
|
— |
-20,753,000
JPY
|
2,039,485,000
JPY
|
1,378,392,000
JPY
|
604,414,000
JPY
|
4,007,556,000
JPY
|
1,803,000
JPY
|
-16,540,000
JPY
|
4,005,752,000
JPY
|
— | — | — |
541,051,000
JPY
|
| Gross profit (loss) | — | — | — |
2,754,908,000
JPY
|
15,386,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,327,292,000
JPY
|
— | — | — | — | — | — |
2,389,055,000
JPY
|
| Ordinary profit (loss) | — | — | — |
823,478,000
JPY
|
5,756,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,707,329,000
JPY
|
— | — | — | — | — | — |
512,489,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
21,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,260,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
1,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
269,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,315,000
JPY
|
— | — | — | — | — | — |
21,315,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
149,648,000
JPY
|
85,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,959,000
JPY
|
— | — | — | — | — | — |
116,677,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
109,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,769,000
JPY
|
| Other | — | — | — |
3,379,000
JPY
|
24,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,458,000
JPY
|
— | — | — | — | — | — |
11,647,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
112,283,000
JPY
|
99,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,717,000
JPY
|
— | — | — | — | — | — |
100,260,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
2,996,000
JPY
|
— |
13,743,000
JPY
|
10,747,000
JPY
|
— |
13,743,000
JPY
|
JPY
|
— |
JPY
|
6,756,000
JPY
|
JPY
|
30,681,000
JPY
|
37,437,000
JPY
|
JPY
|
JPY
|
37,437,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
420,446,000
JPY
|
148,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,038,000
JPY
|
— | — | — | — | — | — |
517,129,000
JPY
|
| Impairment losses |
117,070,000
JPY
|
— |
3,052,000
JPY
|
JPY
|
141,123,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
36,898,000
JPY
|
JPY
|
36,898,000
JPY
|
— |
JPY
|
— | — | — | — |
28,634,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
144,544,000
JPY
|
216,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,186,000
JPY
|
— | — | — | — | — | — |
145,239,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,180,000
JPY
|
19,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,618,000
JPY
|
— | — | — | — | — | — |
1,470,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
172,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
403,032,000
JPY
|
5,877,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,442,606,000
JPY
|
— | — | — | — | — | — |
16,675,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000
JPY
|
| Income taxes - current | — | — | — |
-217,753,000
JPY
|
1,570,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,187,318,000
JPY
|
— | — | — | — | — | — |
23,833,000
JPY
|
| Income taxes - deferred | — | — | — |
-173,863,000
JPY
|
-285,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
-325,461,000
JPY
|
— | — | — | — | — | — |
-150,577,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
-391,616,000
JPY
|
1,284,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,856,000
JPY
|
— | — | — | — | — | — |
-126,744,000
JPY
|
| Profit (loss) | — |
794,648,000
JPY
|
— |
794,648,000
JPY
|
4,592,726,000
JPY
|
— |
794,648,000
JPY
|
— | — |
794,648,000
JPY
|
— | — | — | — |
2,580,749,000
JPY
|
— | — | — |
143,420,000
JPY
|
143,420,000
JPY
|
143,420,000
JPY
|
143,420,000
JPY
|