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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,876,997,000
JPY
|
1,476,005,000
JPY
|
3,843,602,000
JPY
|
22,428,782,000
JPY
|
34,436,334,000
JPY
|
— |
35,406,154,000
JPY
|
— |
35,406,154,000
JPY
|
28,209,549,000
JPY
|
— | — |
36,194,834,000
JPY
|
2,651,237,000
JPY
|
4,625,473,000
JPY
|
37,490,358,000
JPY
|
1,535,218,000
JPY
|
— | — | — |
23,499,219,000
JPY
|
37,490,358,000
JPY
|
28,678,428,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
19,072,320,000
JPY
|
27,449,162,000
JPY
|
— | — | — | — | — | — | — |
28,541,258,000
JPY
|
— | — | — | — | — | — | — |
19,531,234,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
89,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,947,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,188,054,000
JPY
|
6,027,931,000
JPY
|
— | — | — | — | — | — | — |
5,719,635,000
JPY
|
— | — | — | — | — | — | — |
3,091,877,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,712,000
JPY
|
— | — | — | — | — | — | — |
7,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
10,421,000
JPY
|
— | — | — | — | — | — | — |
5,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
363,268,000
JPY
|
— | — | — | — | — | — | — |
355,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
755,190,000
JPY
|
1,213,043,000
JPY
|
— | — | — | — | — | — | — |
2,014,047,000
JPY
|
— | — | — | — | — | — | — |
1,604,614,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,356,461,000
JPY
|
6,987,171,000
JPY
|
— | — | — | — | — | — | — |
7,653,575,000
JPY
|
— | — | — | — | — | — | — |
3,967,985,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
590,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,107,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
98,923,000
JPY
|
— | — | — | — | — | — | — |
14,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Operating profit (loss) | — |
-69,360,000
JPY
|
81,059,000
JPY
|
463,976,000
JPY
|
168,407,000
JPY
|
959,240,000
JPY
|
— |
991,751,000
JPY
|
— |
991,751,000
JPY
|
516,076,000
JPY
|
— | — |
1,933,940,000
JPY
|
105,094,000
JPY
|
591,482,000
JPY
|
1,926,381,000
JPY
|
83,125,000
JPY
|
— | — | — |
876,108,000
JPY
|
1,926,381,000
JPY
|
1,146,678,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — |
315,497,000
JPY
|
459,439,000
JPY
|
— | — | — | — | — | — | — |
575,516,000
JPY
|
— | — | — | — | — | — | — |
421,695,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
124,457,000
JPY
|
— |
124,457,000
JPY
|
JPY
|
124,457,000
JPY
|
124,457,000
JPY
|
— |
JPY
|
143,852,000
JPY
|
JPY
|
JPY
|
143,852,000
JPY
|
JPY
|
— | — | — | — |
143,852,000
JPY
|
143,852,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
716,248,000
JPY
|
312,223,000
JPY
|
— | — | — | — | — | — | — |
204,638,000
JPY
|
— | — | — | — | — | — | — |
856,994,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
19,434,000
JPY
|
— | — | — | — | — | — | — |
17,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
29,652,000
JPY
|
58,705,000
JPY
|
— | — | — | — | — | — | — |
60,318,000
JPY
|
— | — | — | — | — | — | — |
37,074,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
63,000
JPY
|
5,152,000
JPY
|
— | — | — | — | — | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,361,000
JPY
|
8,297,000
JPY
|
— | — | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — | — | — |
2,132,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
129,465,000
JPY
|
58,420,000
JPY
|
— | — | — | — | — | — | — |
124,531,000
JPY
|
— | — | — | — | — | — | — |
128,489,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
60,079,000
JPY
|
11,020,000
JPY
|
— | — | — | — | — | — | — |
15,535,000
JPY
|
— | — | — | — | — | — | — |
5,900,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
503,000
JPY
|
564,000
JPY
|
— | — | — | — | — | — | — |
284,124,000
JPY
|
— | — | — | — | — | — | — |
338,306,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
281,238,000
JPY
|
JPY
|
JPY
|
281,238,000
JPY
|
JPY
|
— | — | — | — |
281,238,000
JPY
|
281,238,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
754,751,000
JPY
|
1,217,631,000
JPY
|
— | — | — | — | — | — | — |
1,949,473,000
JPY
|
— | — | — | — | — | — | — |
1,484,286,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
63,000
JPY
|
5,152,000
JPY
|
— | — | — | — | — | — | — |
219,549,000
JPY
|
— | — | — | — | — | — | — |
217,979,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
146,414,000
JPY
|
488,701,000
JPY
|
— | — | — | — | — | — | — |
710,559,000
JPY
|
— | — | — | — | — | — | — |
396,357,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-23,899,000
JPY
|
-156,280,000
JPY
|
— | — | — | — | — | — | — |
-97,196,000
JPY
|
— | — | — | — | — | — | — |
-3,332,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
122,514,000
JPY
|
332,420,000
JPY
|
— | — | — | — | — | — | — |
613,362,000
JPY
|
— | — | — | — | — | — | — |
393,024,000
JPY
|
— | — |
| Profit (loss) |
632,236,000
JPY
|
— | — | — |
632,236,000
JPY
|
885,211,000
JPY
|
632,236,000
JPY
|
— | — | — | — |
632,236,000
JPY
|
— |
1,336,110,000
JPY
|
— | — | — | — |
1,091,262,000
JPY
|
1,091,262,000
JPY
|
1,091,262,000
JPY
|
1,091,262,000
JPY
|
— | — |