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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
5,512,616,000
JPY
|
15,204,110,000
JPY
|
167,703,000
JPY
|
487,194,000
JPY
|
16,634,146,000
JPY
|
10,578,653,000
JPY
|
— |
16,746,167,000
JPY
|
-112,021,000
JPY
|
— |
16,174,111,000
JPY
|
-100,752,000
JPY
|
162,828,000
JPY
|
10,272,734,000
JPY
|
16,274,864,000
JPY
|
477,966,000
JPY
|
5,361,335,000
JPY
|
— | — | — |
14,996,474,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
407,090,000
JPY
|
— | — |
433,482,000
JPY
|
— | — | — | — | — |
428,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,286,000
JPY
|
| Depreciation | — | — |
276,492,000
JPY
|
— | — |
284,482,000
JPY
|
— | — | — | — | — |
250,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,572,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
11,605,134,000
JPY
|
— | — |
12,630,613,000
JPY
|
— | — | — | — | — |
12,291,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,489,068,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,439,688,000
JPY
|
— | — |
3,756,861,000
JPY
|
— | — | — | — | — |
3,594,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,305,953,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,495,000
JPY
|
— | — | — | — | — |
-2,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,323,992,000
JPY
|
— | — | — | — | — |
1,231,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
7,957,000
JPY
|
— | — | — | — | — |
13,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
201,048,000
JPY
|
— | — |
265,823,000
JPY
|
— | — | — | — | — |
285,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,901,000
JPY
|
| Operating profit (loss) | — |
61,297,000
JPY
|
159,288,000
JPY
|
-6,498,000
JPY
|
118,416,000
JPY
|
246,671,000
JPY
|
402,688,000
JPY
|
— |
575,904,000
JPY
|
-329,233,000
JPY
|
— |
287,878,000
JPY
|
-307,778,000
JPY
|
-22,436,000
JPY
|
395,934,000
JPY
|
595,657,000
JPY
|
123,706,000
JPY
|
98,453,000
JPY
|
— | — | — |
201,452,000
JPY
|
| Gross profit (loss) | — | — |
3,598,976,000
JPY
|
— | — |
4,003,532,000
JPY
|
— | — | — | — | — |
3,882,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,507,406,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
65,000
JPY
|
— | — |
120,000
JPY
|
— | — | — | — | — |
2,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,702,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
113,655,000
JPY
|
— | — |
93,964,000
JPY
|
— | — | — | — | — |
64,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,313,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
13,262,000
JPY
|
— | — |
1,985,000
JPY
|
— | — | — | — | — |
1,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,196,000
JPY
|
| Other | — | — |
42,232,000
JPY
|
— | — |
46,772,000
JPY
|
— | — | — | — | — |
25,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,746,000
JPY
|
| Purchase discounts | — | — |
9,902,000
JPY
|
— | — |
11,078,000
JPY
|
— | — | — | — | — |
10,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,669,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
62,873,000
JPY
|
— | — |
64,374,000
JPY
|
— | — | — | — | — |
58,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,559,000
JPY
|
| Extraordinary income | — | — |
599,000
JPY
|
— | — |
19,246,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
18,646,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
71,895,000
JPY
|
— | — |
74,811,000
JPY
|
— | — | — | — | — |
67,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,863,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,021,000
JPY
|
— | — |
10,437,000
JPY
|
— | — | — | — | — |
8,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,304,000
JPY
|
| Extraordinary losses | — | — |
19,845,000
JPY
|
— | — |
32,357,000
JPY
|
— | — | — | — | — |
32,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,645,000
JPY
|
| Impairment losses | — |
7,645,000
JPY
|
15,184,000
JPY
|
4,649,000
JPY
|
JPY
|
15,184,000
JPY
|
2,889,000
JPY
|
— |
15,184,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
599,000
JPY
|
— | — |
599,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
181,803,000
JPY
|
— | — |
252,712,000
JPY
|
— | — | — | — | — |
253,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,255,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,004,000
JPY
|
— | — |
1,004,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
701,000
JPY
|
— | — |
701,000
JPY
|
— | — | — | — | — |
5,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,213,000
JPY
|
| Income taxes - current | — | — |
4,403,000
JPY
|
— | — |
24,436,000
JPY
|
— | — | — | — | — |
29,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,403,000
JPY
|
| Income taxes - deferred | — | — |
-32,762,000
JPY
|
— | — |
-33,056,000
JPY
|
— | — | — | — | — |
-42,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,305,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
-28,358,000
JPY
|
— | — |
-8,620,000
JPY
|
— | — | — | — | — |
-12,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,901,000
JPY
|
| Profit (loss) |
210,161,000
JPY
|
— |
210,161,000
JPY
|
— | — |
261,332,000
JPY
|
— |
210,161,000
JPY
|
— | — |
210,161,000
JPY
|
265,416,000
JPY
|
— | — | — | — | — | — |
223,157,000
JPY
|
223,157,000
JPY
|
223,157,000
JPY
|
223,157,000
JPY
|