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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| 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
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
156,698,000
JPY
|
— |
151,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
9,803,645,000
JPY
|
— | — | — | — | — | — |
5,723,756,000
JPY
|
— |
4,923,062,000
JPY
|
— | — | — | — | — | — | — | — |
8,004,761,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||||||
| 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 | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
14,664,000
JPY
|
— | — | — | — | — | — |
-571,977,000
JPY
|
— |
-129,275,000
JPY
|
— | — | — | — | — | — | — | — |
-1,792,754,000
JPY
|
— |
| 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
|
— |
| Gross profit (loss) | — | — |
17,652,887,000
JPY
|
— | — | — | — | — | — |
910,243,000
JPY
|
— |
688,619,000
JPY
|
— | — | — | — | — | — | — | — |
14,586,977,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
167,092,000
JPY
|
— |
189,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
76,851,000
JPY
|
— | — | — | — | — | — |
355,415,000
JPY
|
— |
765,289,000
JPY
|
— | — | — | — | — | — | — | — |
52,912,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
56,488,000
JPY
|
— | — | — | — | — | — |
25,384,000
JPY
|
— |
29,227,000
JPY
|
— | — | — | — | — | — | — | — |
52,912,000
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
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
76,297,000
JPY
|
— | — | — | — | — | — |
74,092,000
JPY
|
— |
80,062,000
JPY
|
— | — | — | — | — | — | — | — |
81,885,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| 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
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
152,029,000
JPY
|
— | — | — | — | — | — |
698,238,000
JPY
|
— |
494,396,000
JPY
|
— | — | — | — | — | — | — | — |
215,516,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
549,783,000
JPY
|
— |
304,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
27,044,000
JPY
|
— | — | — | — | — | — |
74,362,000
JPY
|
— |
109,379,000
JPY
|
— | — | — | — | — | — | — | — |
90,203,000
JPY
|
— |
| 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
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
-492,252,000
JPY
|
— | — | — | — | — | — |
-787,855,000
JPY
|
— |
-26,075,000
JPY
|
— | — | — | — | — | — | — | — |
334,106,000
JPY
|
— |
| Income taxes - current | — | — |
107,746,000
JPY
|
— | — | — | — | — | — |
-33,373,000
JPY
|
— |
-124,213,000
JPY
|
— | — | — | — | — | — | — | — |
135,805,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — |
-53,755,000
JPY
|
— | — | — | — | — | — |
-51,636,000
JPY
|
— |
51,847,000
JPY
|
— | — | — | — | — | — | — | — |
27,297,000
JPY
|
— |
| 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
|