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 |
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 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
9,081,039,000
JPY
|
-29,988,000
JPY
|
494,707,000
JPY
|
9,111,028,000
JPY
|
5,150,873,000
JPY
|
3,280,900,000
JPY
|
184,546,000
JPY
|
— | — | — | — |
7,383,529,000
JPY
|
8,616,320,000
JPY
|
7,503,726,000
JPY
|
-46,181,000
JPY
|
878,434,000
JPY
|
— |
5,350,222,000
JPY
|
3,333,311,000
JPY
|
— |
29,503,000
JPY
|
— |
9,591,472,000
JPY
|
— |
9,545,291,000
JPY
|
8,713,037,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
2,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — |
| Cost of sales | — |
7,127,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,765,540,000
JPY
|
— |
5,943,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,663,003,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
36,787,000
JPY
|
— |
45,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,421,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,161,493,000
JPY
|
— |
1,199,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,494,715,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-1,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-419,000
JPY
|
— |
-2,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,969,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
531,761,000
JPY
|
-386,954,000
JPY
|
-17,185,000
JPY
|
918,716,000
JPY
|
804,203,000
JPY
|
206,480,000
JPY
|
-74,782,000
JPY
|
— | — | — | — |
456,495,000
JPY
|
935,901,000
JPY
|
360,416,000
JPY
|
-376,822,000
JPY
|
-30,900,000
JPY
|
— |
763,358,000
JPY
|
146,822,000
JPY
|
— |
-114,885,000
JPY
|
— |
764,395,000
JPY
|
— |
387,572,000
JPY
|
795,295,000
JPY
|
— |
| Gross profit (loss) | — |
1,953,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,617,989,000
JPY
|
— |
1,560,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,882,288,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
562,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,554,000
JPY
|
— |
469,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,080,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
5,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,745,000
JPY
|
— | — |
| Dividend income | — |
5,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,351,000
JPY
|
— |
78,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,186,000
JPY
|
— | — |
| Other | — |
9,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,064,000
JPY
|
— |
2,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,383,000
JPY
|
— | — |
| Non-operating income | — |
32,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,072,000
JPY
|
— |
110,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,761,000
JPY
|
— | — |
| Extraordinary income | — |
322,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,593,000
JPY
|
— |
1,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,539,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,000
JPY
|
— |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000
JPY
|
— | — |
| Other | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — |
| Non-operating expenses | — |
1,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,014,000
JPY
|
— |
1,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,253,000
JPY
|
— | — |
| Extraordinary losses | — |
315,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,800,000
JPY
|
— |
765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
860,000
JPY
|
— | — |
| Impairment losses | — |
21,000
JPY
|
21,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
21,000
JPY
|
JPY
|
314,000
JPY
|
314,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
314,000
JPY
|
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
569,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,346,000
JPY
|
— |
470,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,759,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,984,000
JPY
|
— | — |
| Income taxes - current | — |
168,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,198,000
JPY
|
— |
123,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,337,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,000
JPY
|
— | — |
| Income taxes - deferred | — |
-5,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,056,000
JPY
|
— |
21,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,283,000
JPY
|
— | — |
| Income taxes | — |
163,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,141,000
JPY
|
— |
144,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,621,000
JPY
|
— | — |
| Profit (loss) | — |
406,512,000
JPY
|
— | — | — | — | — | — | — |
362,205,000
JPY
|
362,205,000
JPY
|
362,205,000
JPY
|
362,205,000
JPY
|
— |
326,170,000
JPY
|
— | — |
326,170,000
JPY
|
— | — |
326,170,000
JPY
|
— | — | — | — |
266,138,000
JPY
|
— |
326,170,000
JPY
|
| Profit (loss) attributable to owners of parent |
406,512,000
JPY
|
406,512,000
JPY
|
— | — | — | — | — | — |
406,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,138,000
JPY
|
— |
266,138,000
JPY
|
266,138,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,262,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
21,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,166,000
JPY
|
— | — |
| Other comprehensive income | — |
30,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,903,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — |
437,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,042,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
437,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,042,000
JPY
|
— | — |