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 |
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 |
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 |
5,810,008,000
JPY
|
9,554,915,000
JPY
|
3,098,124,000
JPY
|
25,434,135,000
JPY
|
6,971,088,000
JPY
|
25,604,894,000
JPY
|
25,604,894,000
JPY
|
170,758,000
JPY
|
JPY
|
8,045,467,000
JPY
|
50,152,000
JPY
|
5,604,741,000
JPY
|
35,389,072,000
JPY
|
6,328,641,000
JPY
|
15,360,068,000
JPY
|
JPY
|
35,338,919,000
JPY
|
35,389,072,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,943,102,000
JPY
|
— | — | — | — | — |
13,845,892,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
147,083,000
JPY
|
— | — | — | — | — |
157,512,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,813,556,000
JPY
|
— | — | — | — | — |
15,831,279,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-136,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
4,627,251,000
JPY
|
— | — | — | — | — |
4,352,488,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
476,537,000
JPY
|
— | — | — | — | — |
276,188,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
847,975,000
JPY
|
3,837,455,000
JPY
|
758,311,000
JPY
|
7,611,236,000
JPY
|
2,167,492,000
JPY
|
7,717,996,000
JPY
|
1,848,235,000
JPY
|
106,760,000
JPY
|
-5,869,761,000
JPY
|
3,893,218,000
JPY
|
29,542,000
JPY
|
2,021,688,000
JPY
|
5,711,901,000
JPY
|
1,584,374,000
JPY
|
6,067,311,000
JPY
|
-7,884,234,000
JPY
|
13,566,593,000
JPY
|
13,596,136,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
774,366,000
JPY
|
— | — | — | — | — |
551,104,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,661,791,000
JPY
|
— | — | — | — | — |
21,543,180,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,071,365,000
JPY
|
— | — | — | — | — |
5,452,906,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
7,137,941,000
JPY
|
— | — | — | — | — |
9,745,043,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — |
857,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
10,781,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
3,442,000
JPY
|
— | — | — | — | — |
9,307,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
722,615,000
JPY
|
— | — | — | — | — |
98,125,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,288,000
JPY
|
— | — | — | — | — |
20,664,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
5,764,000
JPY
|
— | — | — | — | — |
1,250,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
499,484,000
JPY
|
— | — | — | — | — |
357,120,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
25,403,000
JPY
|
— | — | — | — | — |
75,123,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,045,962,000
JPY
|
— | — | — | — | — |
5,379,132,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
25,403,000
JPY
|
— | — | — | — | — |
17,666,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
886,459,000
JPY
|
— | — | — | — | — |
1,804,716,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,159,503,000
JPY
|
— | — | — | — | — |
3,574,415,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,159,503,000
JPY
|
— | — | — | — | — |
3,574,415,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
31,430,000
JPY
|
— | — | — | — | — |
4,624,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-23,681,000
JPY
|
— | — | — | — | — |
8,821,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,749,000
JPY
|
— | — | — | — | — |
13,445,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,167,252,000
JPY
|
— | — | — | — | — |
3,587,861,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,167,252,000
JPY
|
— | — | — | — | — |
3,587,861,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |