Consolidated 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 |
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 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
1,796,075,000
JPY
|
27,456,533,000
JPY
|
-52,923,000
JPY
|
— | — |
15,251,462,000
JPY
|
10,461,920,000
JPY
|
— | — |
6,634,000,000
JPY
|
27,509,457,000
JPY
|
5,611,681,000
JPY
|
-44,228,000
JPY
|
— | — |
11,803,029,000
JPY
|
9,497,618,000
JPY
|
— |
1,335,319,000
JPY
|
— | — |
22,635,967,000
JPY
|
22,591,738,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
20,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — |
9,803,645,000
JPY
|
— | — | — | — | — | — | — |
5,723,756,000
JPY
|
— |
4,923,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,004,761,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,563,046,000
JPY
|
— | — | — | — | — | — | — |
1,139,399,000
JPY
|
— |
1,088,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,217,127,000
JPY
|
— |
| Other | — | — | — |
6,204,652,000
JPY
|
— | — | — | — | — | — | — |
582,611,000
JPY
|
— |
549,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,666,174,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
17,652,887,000
JPY
|
— | — | — | — | — | — | — |
910,243,000
JPY
|
— |
688,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,586,977,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
14,664,000
JPY
|
— | — | — | — | — | — | — |
-571,977,000
JPY
|
— |
-129,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,792,754,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-77,060,000
JPY
|
89,841,000
JPY
|
-734,009,000
JPY
|
— | — |
217,768,000
JPY
|
683,142,000
JPY
|
— | — |
-229,155,000
JPY
|
823,851,000
JPY
|
-400,167,000
JPY
|
-584,073,000
JPY
|
— | — |
-1,339,671,000
JPY
|
443,899,000
JPY
|
— |
-150,305,000
JPY
|
— | — |
-1,046,077,000
JPY
|
-1,630,150,000
JPY
|
— |
| Extraordinary income | — | — | — |
81,290,000
JPY
|
— | — | — | — | — | — | — |
20,213,000
JPY
|
— |
228,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,580,629,000
JPY
|
— |
| Other | — | — | — |
7,662,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
190,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,738,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
12,746,000
JPY
|
— | — | — |
12,746,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— |
12,746,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
12,746,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | — | — | — |
76,851,000
JPY
|
— | — | — | — | — | — | — |
355,415,000
JPY
|
— |
765,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,912,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
167,092,000
JPY
|
— |
189,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — |
56,488,000
JPY
|
— | — | — | — | — | — | — |
25,384,000
JPY
|
— |
29,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,912,000
JPY
|
— |
| Non-operating expenses | — | — | — |
152,029,000
JPY
|
— | — | — | — | — | — | — |
698,238,000
JPY
|
— |
494,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,516,000
JPY
|
— |
| Interest expenses | — | — | — |
76,297,000
JPY
|
— | — | — | — | — | — | — |
74,092,000
JPY
|
— |
80,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,885,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
588,206,000
JPY
|
— | — | — | — | — | — | — |
236,091,000
JPY
|
— |
125,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,453,768,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
576,661,000
JPY
|
JPY
|
— | — |
495,638,000
JPY
|
81,022,000
JPY
|
— | — |
30,919,000
JPY
|
576,661,000
JPY
|
52,121,000
JPY
|
1,428,000
JPY
|
— | — |
415,615,000
JPY
|
84,001,000
JPY
|
— |
123,945,000
JPY
|
— | — |
623,562,000
JPY
|
624,991,000
JPY
|
— |
| Other | — | — | — |
11,545,000
JPY
|
— | — | — | — | — | — | — |
775,000
JPY
|
— |
73,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
828,777,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-492,252,000
JPY
|
— | — | — | — | — | — | — |
-787,855,000
JPY
|
— |
-26,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,106,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
107,746,000
JPY
|
— | — | — | — | — | — | — |
-33,373,000
JPY
|
— |
-124,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,805,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-53,755,000
JPY
|
— | — | — | — | — | — | — |
-51,636,000
JPY
|
— |
51,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,297,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
53,991,000
JPY
|
— | — | — | — | — | — | — |
-85,010,000
JPY
|
— |
-72,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,102,000
JPY
|
— |
| Profit (loss) | — | — | — |
-546,243,000
JPY
|
— | — |
-702,845,000
JPY
|
— | — |
-702,845,000
JPY
|
-702,845,000
JPY
|
-702,845,000
JPY
|
— |
46,291,000
JPY
|
— | — |
46,291,000
JPY
|
— | — |
46,291,000
JPY
|
— | — | — | — |
171,003,000
JPY
|
46,291,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-105,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,172,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-440,823,000
JPY
|
— | — |
-440,823,000
JPY
|
— |
-440,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,176,000
JPY
|
217,176,000
JPY
|
— |
217,176,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
64,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-180,027,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,808,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-47,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,853,000
JPY
|
— |
| Other comprehensive income | — | — | — |
14,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-228,688,000
JPY
|
— |
| Comprehensive income | — | — | — |
-531,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,685,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-425,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,512,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-105,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,172,000
JPY
|
— |