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 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
2022-03-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
1,497,000,000
JPY
|
— |
35,710,000,000
JPY
|
37,052,000,000
JPY
|
— |
2,794,000,000
JPY
|
40,133,000,000
JPY
|
6,623,000,000
JPY
|
40,133,000,000
JPY
|
13,206,000,000
JPY
|
-3,080,000,000
JPY
|
16,010,000,000
JPY
|
— | — |
JPY
|
3,463,000,000
JPY
|
19,528,000,000
JPY
|
— |
47,496,000,000
JPY
|
— |
47,496,000,000
JPY
|
— |
-3,586,000,000
JPY
|
42,277,000,000
JPY
|
43,910,000,000
JPY
|
— |
14,926,000,000
JPY
|
— |
1,828,000,000
JPY
|
7,749,000,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,784,000,000
JPY
|
17,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,918,000,000
JPY
|
19,958,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
15,819,000,000
JPY
|
17,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,890,000,000
JPY
|
20,442,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
61,000,000
JPY
|
— |
2,105,000,000
JPY
|
2,200,000,000
JPY
|
— |
179,000,000
JPY
|
3,107,000,000
JPY
|
453,000,000
JPY
|
3,107,000,000
JPY
|
1,189,000,000
JPY
|
-906,000,000
JPY
|
1,222,000,000
JPY
|
— | — |
JPY
|
256,000,000
JPY
|
1,715,000,000
JPY
|
— |
4,517,000,000
JPY
|
— |
4,517,000,000
JPY
|
— |
-1,008,000,000
JPY
|
3,468,000,000
JPY
|
3,509,000,000
JPY
|
— |
1,541,000,000
JPY
|
— |
23,000,000
JPY
|
980,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — |
19,890,000,000
JPY
|
20,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,387,000,000
JPY
|
23,468,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,163,000,000
JPY
|
2,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
3,566,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
61,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — |
36,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
80,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
0
JPY
|
— |
29,000,000
JPY
|
29,000,000
JPY
|
— |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
5,000,000
JPY
|
— |
64,000,000
JPY
|
— |
64,000,000
JPY
|
— |
104,000,000
JPY
|
148,000,000
JPY
|
169,000,000
JPY
|
— |
6,000,000
JPY
|
— |
21,000,000
JPY
|
31,000,000
JPY
|
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,105,000,000
JPY
|
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,346,000,000
JPY
|
3,358,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
684,000,000
JPY
|
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
1,191,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
78,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
763,000,000
JPY
|
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
1,152,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,342,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
1,400,000,000
JPY
|
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
2,210,000,000
JPY
|
— | — | — |
2,210,000,000
JPY
|
— |
2,210,000,000
JPY
|
2,205,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,400,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — |
2,205,000,000
JPY
|
— | — |
2,205,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — |