Consolidated Statement Of Income
| Concept |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2023-05-01 to 2023-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,555,584,000
JPY
|
16,555,584,000
JPY
|
13,151,996,000
JPY
|
2,002,403,000
JPY
|
590,364,000
JPY
|
16,130,845,000
JPY
|
810,820,000
JPY
|
18,064,887,000
JPY
|
14,715,285,000
JPY
|
1,951,845,000
JPY
|
18,656,643,000
JPY
|
18,656,643,000
JPY
|
839,717,000
JPY
|
1,149,794,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
39,717,000
JPY
|
— |
49,316,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
12,935,741,000
JPY
|
— |
14,206,107,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,841,860,000
JPY
|
— |
2,846,152,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,942,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
2,186,000
JPY
|
— |
2,808,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,195,104,000
JPY
|
— |
3,858,779,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
478,543,000
JPY
|
— |
1,102,555,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
386,953,000
JPY
|
386,953,000
JPY
|
160,528,000
JPY
|
218,740,000
JPY
|
21,832,000
JPY
|
353,244,000
JPY
|
-14,146,000
JPY
|
1,012,627,000
JPY
|
637,859,000
JPY
|
281,062,000
JPY
|
998,965,000
JPY
|
998,965,000
JPY
|
59,014,000
JPY
|
21,028,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
208,888,000
JPY
|
— |
296,284,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
46,825,000
JPY
|
— |
1,386,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
9,202,000
JPY
|
— |
8,216,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
53,148,000
JPY
|
— |
50,219,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
173,715,000
JPY
|
— |
171,839,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,553,000
JPY
|
— |
3,863,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
5,737,000
JPY
|
— |
14,408,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
48,416,000
JPY
|
— |
81,910,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
168,000
JPY
|
— |
282,050,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
281,238,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
481,257,000
JPY
|
— |
1,039,794,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
173,144,000
JPY
|
— |
498,737,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,882,000
JPY
|
— |
219,289,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-43,059,000
JPY
|
— |
-92,714,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
130,084,000
JPY
|
— |
406,023,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
351,173,000
JPY
|
— |
633,771,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,215,000
JPY
|
— |
8,267,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
349,957,000
JPY
|
— |
625,503,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
30,377,000
JPY
|
— |
-19,137,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
130,000
JPY
|
— |
-44,643,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
555,302,000
JPY
|
— |
716,749,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
25,602,000
JPY
|
— |
22,793,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
59,000
JPY
|
— |
62,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
611,471,000
JPY
|
— |
675,825,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
962,644,000
JPY
|
— |
1,309,596,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
956,949,000
JPY
|
— |
1,293,795,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,694,000
JPY
|
— |
15,801,000
JPY
|
— | — | — | — | — | — |