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 |
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 |
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 | — | — |
6,527,812,000
JPY
|
8,242,294,000
JPY
|
3,181,803,000
JPY
|
— |
8,274,853,000
JPY
|
121,065,000
JPY
|
7,825,816,000
JPY
|
4,522,946,000
JPY
|
-32,558,000
JPY
|
— | — |
449,036,000
JPY
|
— |
9,081,039,000
JPY
|
-29,988,000
JPY
|
494,707,000
JPY
|
9,111,028,000
JPY
|
5,150,873,000
JPY
|
3,280,900,000
JPY
|
184,546,000
JPY
|
— | — | — | — |
7,383,529,000
JPY
|
8,616,320,000
JPY
|
| Cost of sales | — | — |
5,139,795,000
JPY
|
6,556,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,127,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,765,540,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,388,017,000
JPY
|
1,686,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,953,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,617,989,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — |
33,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,787,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,135,146,000
JPY
|
1,394,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,421,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,161,493,000
JPY
|
— |
| Operating profit (loss) | — | — |
252,871,000
JPY
|
291,830,000
JPY
|
188,520,000
JPY
|
— |
628,393,000
JPY
|
-45,372,000
JPY
|
676,396,000
JPY
|
533,247,000
JPY
|
-336,563,000
JPY
|
— | — |
-48,002,000
JPY
|
— |
531,761,000
JPY
|
-386,954,000
JPY
|
-17,185,000
JPY
|
918,716,000
JPY
|
804,203,000
JPY
|
206,480,000
JPY
|
-74,782,000
JPY
|
— | — | — | — |
456,495,000
JPY
|
935,901,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
28,000
JPY
|
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— |
| Dividend income | — | — |
25,927,000
JPY
|
5,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,351,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
48,696,000
JPY
|
19,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,072,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
668,000
JPY
|
692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
1,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
668,000
JPY
|
2,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,014,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
300,899,000
JPY
|
308,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,554,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,593,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
25,000
JPY
|
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
5,000
JPY
|
5,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
5,000
JPY
|
— | — |
JPY
|
— |
21,000
JPY
|
21,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
21,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
300,000
JPY
|
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,800,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
300,598,000
JPY
|
308,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
569,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,346,000
JPY
|
— |
| Income taxes - current | — | — |
78,862,000
JPY
|
105,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,198,000
JPY
|
— |
| Income taxes - deferred | — | — |
11,888,000
JPY
|
15,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,056,000
JPY
|
— |
| Income taxes | — | — |
90,751,000
JPY
|
121,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,141,000
JPY
|
— |
| Profit (loss) |
209,847,000
JPY
|
— |
209,847,000
JPY
|
187,650,000
JPY
|
— |
209,847,000
JPY
|
— | — | — | — | — | — |
209,847,000
JPY
|
— | — |
406,512,000
JPY
|
— | — | — | — | — | — | — |
362,205,000
JPY
|
362,205,000
JPY
|
362,205,000
JPY
|
362,205,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
187,650,000
JPY
|
— |
187,650,000
JPY
|
— | — | — | — | — | — | — |
187,650,000
JPY
|
— | — |
406,512,000
JPY
|
406,512,000
JPY
|
— | — | — | — | — | — |
406,512,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
20,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
21,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
42,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
230,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
230,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |