Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,349,086,000
JPY
|
20,406,429,000
JPY
|
20,359,230,000
JPY
|
-47,199,000
JPY
|
11,279,600,000
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
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
13,087,236,000
JPY
|
— | — | — |
11,042,698,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
13,069,925,000
JPY
|
— | — | — |
12,098,970,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-46,191,000
JPY
|
435,528,000
JPY
|
17,310,000
JPY
|
-418,217,000
JPY
|
10,396,000
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
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
52,148,000
JPY
|
— | — | — |
31,883,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
58,435,000
JPY
|
— | — | — |
62,345,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
117,116,000
JPY
|
— | — | — |
181,801,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-47,656,000
JPY
|
— | — | — |
-1,206,189,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
65,692,000
JPY
|
— | — | — |
2,818,284,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
172,841,000
JPY
|
— | — | — |
252,915,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
181,835,000
JPY
|
— | — | — |
918,378,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-163,800,000
JPY
|
— | — | — |
693,716,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
65,609,000
JPY
|
— | — | — |
99,910,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-96,943,000
JPY
|
— | — | — |
77,314,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-31,334,000
JPY
|
— | — | — |
177,225,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-132,466,000
JPY
|
— | — | — |
516,491,000
JPY
|
— | — | — | — | — |