Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,181,000,000
JPY
|
18,181,000,000
JPY
|
JPY
|
13,192,000,000
JPY
|
3,229,000,000
JPY
|
1,758,000,000
JPY
|
JPY
|
3,123,000,000
JPY
|
14,176,000,000
JPY
|
3,945,000,000
JPY
|
21,245,000,000
JPY
|
21,245,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
15,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,778,000,000
JPY
|
| Cost of sales | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,093,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Gross profit (loss) | — |
15,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,152,000,000
JPY
|
| Operating profit (loss) |
648,000,000
JPY
|
144,000,000
JPY
|
-504,000,000
JPY
|
919,000,000
JPY
|
-120,000,000
JPY
|
-150,000,000
JPY
|
-762,000,000
JPY
|
-366,000,000
JPY
|
1,477,000,000
JPY
|
25,000,000
JPY
|
1,136,000,000
JPY
|
373,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Extraordinary income | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Profit (loss) | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Other comprehensive income | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
| Comprehensive income | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|