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 |
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 |
5,797,379,000
JPY
|
6,136,600,000
JPY
|
6,110,855,000
JPY
|
339,220,000
JPY
|
2,388,349,000
JPY
|
114,911,000
JPY
|
3,294,118,000
JPY
|
-25,744,000
JPY
|
381,847,000
JPY
|
6,803,096,000
JPY
|
-28,365,000
JPY
|
129,702,000
JPY
|
3,843,820,000
JPY
|
2,476,090,000
JPY
|
6,449,613,000
JPY
|
6,831,461,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,034,679,000
JPY
|
— | — | — | — | — | — |
1,074,659,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
4,842,783,000
JPY
|
— | — | — | — | — | — |
5,353,978,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,063,000
JPY
|
— | — | — | — | — | — |
5,066,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
1,268,072,000
JPY
|
— | — | — | — | — | — |
1,449,117,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
245,612,000
JPY
|
— | — | — | — | — | — |
393,914,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
484,665,000
JPY
|
476,012,000
JPY
|
233,393,000
JPY
|
-8,652,000
JPY
|
144,756,000
JPY
|
-31,889,000
JPY
|
371,797,000
JPY
|
-242,619,000
JPY
|
-11,358,000
JPY
|
374,457,000
JPY
|
-291,157,000
JPY
|
-72,556,000
JPY
|
587,653,000
JPY
|
161,877,000
JPY
|
676,974,000
JPY
|
665,615,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
209,000
JPY
|
— | — | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
4,784,000
JPY
|
— | — | — | — | — | — |
4,208,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,424,000
JPY
|
— | — | — | — | — | — |
7,672,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
15,629,000
JPY
|
— | — | — | — | — | — |
25,354,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
564,000
JPY
|
— | — | — | — | — | — |
69,131,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
300,000
JPY
|
— | — | — | — | — | — |
74,128,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
5,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
3,409,000
JPY
|
— | — | — | — | — | — |
5,897,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
518,000
JPY
|
— | — | — | — | — | — |
787,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
59,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
245,876,000
JPY
|
— | — | — | — | — | — |
388,917,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
564,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
62,552,000
JPY
|
— | — | — | — | — | — |
96,783,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
25,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
269,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
26,204,000
JPY
|
— | — | — | — | — | — |
13,391,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
88,756,000
JPY
|
— | — | — | — | — | — |
110,174,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
157,119,000
JPY
|
— | — | — | — | — | — |
278,742,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
157,119,000
JPY
|
— | — | — | — | — | — |
278,742,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
13,851,000
JPY
|
— | — | — | — | — | — |
3,967,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
22,892,000
JPY
|
— | — | — | — | — | — |
42,295,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
36,743,000
JPY
|
— | — | — | — | — | — |
46,262,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
193,863,000
JPY
|
— | — | — | — | — | — |
325,005,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
193,863,000
JPY
|
— | — | — | — | — | — |
325,005,000
JPY
|
— | — | — | — | — | — |