Consolidated Statement Of Income
| Concept |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2023-04-21 to 2024-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
2022-04-21 to 2023-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,516,477,000
JPY
|
808,235,000
JPY
|
7,596,926,000
JPY
|
5,272,213,000
JPY
|
7,650,537,000
JPY
|
53,611,000
JPY
|
7,644,294,000
JPY
|
1,163,297,000
JPY
|
5,222,617,000
JPY
|
51,317,000
JPY
|
7,695,612,000
JPY
|
1,258,379,000
JPY
|
| Cost of sales | — | — | — | — |
5,634,787,000
JPY
|
— | — | — | — | — |
5,577,369,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,078,858,000
JPY
|
— | — | — | — | — |
2,339,662,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — | — |
-63,108,000
JPY
|
— | — | — | — | — |
-221,419,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-71,717,000
JPY
|
— | — | — | — | — |
-154,541,000
JPY
|
— |
| Gross profit (loss) |
401,711,000
JPY
|
238,295,000
JPY
|
1,974,076,000
JPY
|
1,334,070,000
JPY
|
2,015,749,000
JPY
|
41,673,000
JPY
|
2,077,637,000
JPY
|
387,557,000
JPY
|
1,434,046,000
JPY
|
40,604,000
JPY
|
2,118,242,000
JPY
|
256,033,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,615,000
JPY
|
— | — | — | — | — |
5,358,000
JPY
|
— |
| Dividend income | — | — | — | — |
217,000
JPY
|
— | — | — | — | — |
142,000
JPY
|
— |
| Other | — | — | — | — |
15,291,000
JPY
|
— | — | — | — | — |
16,558,000
JPY
|
— |
| Non-operating income | — | — | — | — |
34,324,000
JPY
|
— | — | — | — | — |
87,769,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
38,805,000
JPY
|
— | — | — | — | — |
2,863,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
13,487,000
JPY
|
— | — | — | — | — |
683,000
JPY
|
— |
| Impairment losses | — | — | — | — |
13,144,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
31,913,000
JPY
|
— | — | — | — | — |
13,640,000
JPY
|
— |
| Other | — | — | — | — |
8,053,000
JPY
|
— | — | — | — | — |
3,561,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
42,933,000
JPY
|
— | — | — | — | — |
20,891,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-46,399,000
JPY
|
— | — | — | — | — |
-152,361,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
6,171,000
JPY
|
— | — | — | — | — |
5,264,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,189,000
JPY
|
— | — | — | — | — |
2,863,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-31,608,000
JPY
|
— | — | — | — | — |
-2,513,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
33,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
343,000
JPY
|
— | — | — | — | — |
650,000
JPY
|
— |
| Income taxes | — | — | — | — |
-25,437,000
JPY
|
— | — | — | — | — |
2,750,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-20,961,000
JPY
|
— | — | — | — | — |
-155,111,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
-1,525,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-20,961,000
JPY
|
— | — | — | — | — |
-153,586,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
144,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
46,198,000
JPY
|
— | — | — | — | — |
267,716,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
46,342,000
JPY
|
— | — | — | — | — |
267,724,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
25,380,000
JPY
|
— | — | — | — | — |
112,612,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
25,380,000
JPY
|
— | — | — | — | — |
111,154,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
1,458,000
JPY
|
— |