Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
19,300,411,000
JPY
|
JPY
|
4,067,000
JPY
|
19,300,411,000
JPY
|
— | — | — | — |
3,767,676,000
JPY
|
15,433,503,000
JPY
|
15,528,667,000
JPY
|
19,296,344,000
JPY
|
14,396,157,000
JPY
|
JPY
|
41,754,000
JPY
|
— | — | — |
3,638,987,000
JPY
|
14,692,738,000
JPY
|
— |
18,373,480,000
JPY
|
— |
18,331,725,000
JPY
|
18,373,480,000
JPY
|
— |
| Cost of sales | — | — |
15,645,982,000
JPY
|
— | — | — | — | — | — | — | — |
12,946,897,000
JPY
|
— | — |
11,822,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,759,675,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,654,428,000
JPY
|
— | — | — | — | — | — | — | — |
2,486,605,000
JPY
|
— | — |
2,573,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,613,805,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — |
361,650,000
JPY
|
— | — | — | — | — | — | — | — |
232,818,000
JPY
|
— | — |
160,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,541,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
308,383,000
JPY
|
— | — | — | — | — | — | — | — |
215,400,000
JPY
|
— | — |
215,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,453,000
JPY
|
— |
| Entertainment expenses | — | — |
50,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,503,000
JPY
|
— |
| Depreciation | — | — |
160,189,000
JPY
|
— | — | — | — | — | — | — | — |
119,542,000
JPY
|
— | — |
53,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,771,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
19,081,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
19,081,000
JPY
|
19,081,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
19,081,000
JPY
|
— | — | — |
19,081,000
JPY
|
19,081,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,378,761,000
JPY
|
— | — | — | — | — | — | — | — |
2,311,982,000
JPY
|
— | — |
2,245,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,243,773,000
JPY
|
— |
| Operating profit (loss) | — | — |
275,667,000
JPY
|
JPY
|
-999,000
JPY
|
275,667,000
JPY
|
— | — | — | — |
133,530,000
JPY
|
174,623,000
JPY
|
143,136,000
JPY
|
276,666,000
JPY
|
327,923,000
JPY
|
JPY
|
-151,000
JPY
|
— | — | — |
138,042,000
JPY
|
232,140,000
JPY
|
— |
370,031,000
JPY
|
— |
370,183,000
JPY
|
370,031,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
19,778,000
JPY
|
— | — | — | — | — | — | — | — |
21,617,000
JPY
|
— | — |
22,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,320,000
JPY
|
— |
| Dividend income | — | — |
9,655,000
JPY
|
— | — | — | — | — | — | — | — |
9,246,000
JPY
|
— | — |
8,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,742,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
28,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
455,392,000
JPY
|
— | — | — | — | — | — | — | — |
307,440,000
JPY
|
— | — |
388,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,835,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
80,104,000
JPY
|
— | — | — | — | — | — | — | — |
75,165,000
JPY
|
— | — |
60,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,043,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,947,000
JPY
|
— |
| Non-operating expenses | — | — |
234,259,000
JPY
|
— | — | — | — | — | — | — | — |
279,497,000
JPY
|
— | — |
215,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,831,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
496,799,000
JPY
|
— | — | — | — | — | — | — | — |
202,565,000
JPY
|
— | — |
500,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,035,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
378,501,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
378,501,000
JPY
|
378,501,000
JPY
|
378,501,000
JPY
|
70,495,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
70,495,000
JPY
|
— | — | — |
70,495,000
JPY
|
70,495,000
JPY
|
— |
| Extraordinary losses | — | — |
396,638,000
JPY
|
— | — | — | — | — | — | — | — |
396,638,000
JPY
|
— | — |
104,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,572,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
100,161,000
JPY
|
— | — | — | — | — | — | — | — |
-194,073,000
JPY
|
— | — |
396,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,463,000
JPY
|
— |
| Income taxes - current | — | — |
130,114,000
JPY
|
— | — | — | — | — | — | — | — |
52,146,000
JPY
|
— | — |
201,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,437,000
JPY
|
— |
| Income taxes - deferred | — | — |
-90,094,000
JPY
|
— | — | — | — | — | — | — | — |
-89,642,000
JPY
|
— | — |
-14,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,056,000
JPY
|
— |
| Income taxes | — | — |
40,019,000
JPY
|
— | — | — | — | — | — | — | — |
-37,496,000
JPY
|
— | — |
187,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,381,000
JPY
|
— |
| Profit (loss) | — | — |
60,141,000
JPY
|
— | — | — | — |
-156,576,000
JPY
|
-156,576,000
JPY
|
-156,576,000
JPY
|
— |
-156,576,000
JPY
|
— | — |
209,138,000
JPY
|
— | — | — |
209,138,000
JPY
|
209,138,000
JPY
|
— | — | — | — | — | — |
196,082,000
JPY
|
209,138,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
9,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,584,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
50,789,000
JPY
|
— |
50,789,000
JPY
|
— | — | — |
50,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,497,000
JPY
|
— |
190,497,000
JPY
|
— |
190,497,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,216,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
202,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,524,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-33,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,429,000
JPY
|
— |
| Other comprehensive income | — | — |
183,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,170,000
JPY
|
— |
| Comprehensive income | — | — |
243,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,911,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
234,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,326,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
9,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,585,000
JPY
|
— |