Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
19,181,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Net sales |
1,349,086,000
JPY
|
20,359,230,000
JPY
|
-47,199,000
JPY
|
11,279,600,000
JPY
|
20,406,429,000
JPY
|
7,777,742,000
JPY
|
16,976,354,000
JPY
|
17,017,197,000
JPY
|
-40,842,000
JPY
|
8,970,790,000
JPY
|
7,053,273,000
JPY
|
993,133,000
JPY
|
| Cost of sales | — |
7,271,994,000
JPY
|
— | — | — | — |
5,933,655,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
13,069,925,000
JPY
|
— | — | — | — |
12,098,970,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-46,191,000
JPY
|
17,310,000
JPY
|
-418,217,000
JPY
|
10,396,000
JPY
|
435,528,000
JPY
|
471,323,000
JPY
|
-1,056,271,000
JPY
|
-622,727,000
JPY
|
-433,544,000
JPY
|
-918,529,000
JPY
|
378,538,000
JPY
|
-82,735,000
JPY
|
| Gross profit (loss) | — |
13,087,236,000
JPY
|
— | — | — | — |
11,042,698,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-47,656,000
JPY
|
— | — | — | — |
-1,206,189,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
52,148,000
JPY
|
— | — | — | — |
31,883,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — |
32,967,000
JPY
|
— | — | — | — |
31,883,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
65,692,000
JPY
|
— | — | — | — |
2,818,284,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
195,956,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
181,835,000
JPY
|
— | — | — | — |
918,378,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
172,841,000
JPY
|
— | — | — | — |
252,915,000
JPY
|
— | — | — | — | — |
| Other | — |
8,994,000
JPY
|
— | — | — | — |
665,463,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
117,116,000
JPY
|
— | — | — | — |
181,801,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
58,435,000
JPY
|
— | — | — | — |
62,345,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — |
-163,800,000
JPY
|
— | — | — | — |
693,716,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
65,609,000
JPY
|
— | — | — | — |
99,910,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-96,943,000
JPY
|
— | — | — | — |
77,314,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
-31,334,000
JPY
|
— | — | — | — |
177,225,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-132,466,000
JPY
|
— | — | — | — |
516,491,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-88,763,000
JPY
|
— | — | — | — |
-27,335,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-43,702,000
JPY
|
— | — | — | — |
543,827,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
62,098,000
JPY
|
— | — | — | — |
-213,876,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-42,573,000
JPY
|
— | — | — | — |
-2,085,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,734,000
JPY
|
— | — | — | — |
-24,339,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
22,259,000
JPY
|
— | — | — | — |
-240,301,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-110,206,000
JPY
|
— | — | — | — |
276,190,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-21,443,000
JPY
|
— | — | — | — |
303,526,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-88,763,000
JPY
|
— | — | — | — |
-27,335,000
JPY
|
— | — | — | — | — |