Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-3,000,000
JPY
|
2,398,000,000
JPY
|
11,888,000,000
JPY
|
14,283,000,000
JPY
|
14,286,000,000
JPY
|
11,984,000,000
JPY
|
3,149,000,000
JPY
|
8,848,000,000
JPY
|
11,998,000,000
JPY
|
-14,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,846,000,000
JPY
|
— |
8,295,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
22,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-91,000,000
JPY
|
521,000,000
JPY
|
2,984,000,000
JPY
|
3,414,000,000
JPY
|
3,505,000,000
JPY
|
3,683,000,000
JPY
|
1,164,000,000
JPY
|
2,605,000,000
JPY
|
3,769,000,000
JPY
|
-86,000,000
JPY
|
| Gross profit (loss) | — | — | — |
14,261,000,000
JPY
|
— |
11,979,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,368,000,000
JPY
|
— |
3,790,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
10,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
56,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,344,000,000
JPY
|
— |
3,790,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,436,000,000
JPY
|
— |
1,249,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-396,000,000
JPY
|
— |
-85,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,040,000,000
JPY
|
— |
1,164,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,304,000,000
JPY
|
— |
2,625,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,304,000,000
JPY
|
— |
2,625,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-13,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,291,000,000
JPY
|
— |
2,629,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,291,000,000
JPY
|
— |
2,629,000,000
JPY
|
— | — | — | — |