Quarter Period Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
26,429,547,000
JPY
|
-53,985,000
JPY
|
26,483,532,000
JPY
|
— | — | — |
19,807,614,000
JPY
|
3,136,296,000
JPY
|
1,596,343,000
JPY
|
21,750,892,000
JPY
|
16,765,936,000
JPY
|
-47,705,000
JPY
|
— | — |
3,862,001,000
JPY
|
1,030,933,000
JPY
|
18,556,076,000
JPY
|
23,449,011,000
JPY
|
23,401,306,000
JPY
|
— |
| Cost of sales |
19,707,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,307,407,000
JPY
|
— |
| Gross profit (loss) |
6,721,677,000
JPY
|
— | — | — | — | — |
4,911,979,000
JPY
|
— | — | — |
4,500,249,000
JPY
|
— | — | — | — | — | — | — |
6,093,898,000
JPY
|
— |
| Selling, general and administrative expenses |
5,364,358,000
JPY
|
— | — | — | — | — |
3,967,975,000
JPY
|
— | — | — |
3,648,720,000
JPY
|
— | — | — | — | — | — | — |
4,891,897,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
49,693,000
JPY
|
— | — | — |
51,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
83,506,000
JPY
|
JPY
|
83,506,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
83,506,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
102,547,000
JPY
|
102,547,000
JPY
|
102,547,000
JPY
|
— |
| Operating profit (loss) |
1,357,318,000
JPY
|
-187,468,000
JPY
|
1,544,787,000
JPY
|
— | — | — |
944,004,000
JPY
|
185,850,000
JPY
|
246,684,000
JPY
|
1,112,253,000
JPY
|
851,529,000
JPY
|
-146,013,000
JPY
|
— | — |
269,208,000
JPY
|
124,495,000
JPY
|
954,310,000
JPY
|
1,348,014,000
JPY
|
1,202,001,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
22,428,000
JPY
|
— | — | — | — | — |
113,291,000
JPY
|
— | — | — |
114,114,000
JPY
|
— | — | — | — | — | — | — |
26,601,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
4,844,000
JPY
|
— | — | — | — | — |
1,949,000
JPY
|
— | — | — |
2,213,000
JPY
|
— | — | — | — | — | — | — |
6,624,000
JPY
|
— |
| Non-operating expenses |
25,418,000
JPY
|
— | — | — | — | — |
129,167,000
JPY
|
— | — | — |
44,043,000
JPY
|
— | — | — | — | — | — | — |
13,446,000
JPY
|
— |
| Ordinary profit (loss) |
1,354,328,000
JPY
|
— | — | — | — | — |
928,128,000
JPY
|
— | — | — |
921,600,000
JPY
|
— | — | — | — | — | — | — |
1,215,156,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
46,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
46,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,638,000
JPY
|
— |
| Extraordinary losses |
96,323,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
38,066,000
JPY
|
— | — | — | — | — | — | — |
41,110,000
JPY
|
— |
| Profit (loss) before income taxes |
1,304,436,000
JPY
|
— | — | — | — | — |
928,128,000
JPY
|
— | — | — |
883,534,000
JPY
|
— | — | — | — | — | — | — |
1,174,046,000
JPY
|
— |
| Income taxes - current |
521,567,000
JPY
|
— | — | — | — | — |
345,650,000
JPY
|
— | — | — |
261,306,000
JPY
|
— | — | — | — | — | — | — |
427,623,000
JPY
|
— |
| Income taxes - deferred |
-67,156,000
JPY
|
— | — | — | — | — |
-70,685,000
JPY
|
— | — | — |
1,248,000
JPY
|
— | — | — | — | — | — | — |
15,737,000
JPY
|
— |
| Income taxes |
454,410,000
JPY
|
— | — | — | — | — |
274,965,000
JPY
|
— | — | — |
262,555,000
JPY
|
— | — | — | — | — | — | — |
443,361,000
JPY
|
— |
| Profit (loss) |
850,026,000
JPY
|
— | — |
653,163,000
JPY
|
653,163,000
JPY
|
653,163,000
JPY
|
653,163,000
JPY
|
— | — | — |
620,979,000
JPY
|
— |
620,979,000
JPY
|
620,979,000
JPY
|
— | — | — | — |
730,684,000
JPY
|
620,979,000
JPY
|