Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
310,788,000,000
JPY
|
30,077,000,000
JPY
|
348,610,000,000
JPY
|
7,744,000,000
JPY
|
346,251,000,000
JPY
|
-2,358,000,000
JPY
|
328,454,000,000
JPY
|
-2,406,000,000
JPY
|
6,644,000,000
JPY
|
297,781,000,000
JPY
|
26,434,000,000
JPY
|
330,860,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
123,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
211,332,000,000
JPY
|
— |
203,268,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
113,160,000,000
JPY
|
— |
109,313,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
134,919,000,000
JPY
|
— |
125,185,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
19,347,000,000
JPY
|
2,648,000,000
JPY
|
22,244,000,000
JPY
|
248,000,000
JPY
|
21,758,000,000
JPY
|
-486,000,000
JPY
|
15,871,000,000
JPY
|
-499,000,000
JPY
|
-36,000,000
JPY
|
14,263,000,000
JPY
|
2,144,000,000
JPY
|
16,371,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
22,981,000,000
JPY
|
— |
16,518,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
321,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
87,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
335,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,751,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
96,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
528,000,000
JPY
|
— |
578,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
355,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
943,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
707,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
172,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
22,133,000,000
JPY
|
— |
16,093,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
86,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
7,608,000,000
JPY
|
— |
5,657,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
14,525,000,000
JPY
|
— |
10,436,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
282,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
14,243,000,000
JPY
|
— |
10,185,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
237,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,624,000,000
JPY
|
— |
-137,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-112,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-122,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,627,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
16,152,000,000
JPY
|
— |
10,666,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
15,842,000,000
JPY
|
— |
10,426,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
310,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — |