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 |
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 | ||||||||||
| Net sales |
20,399,607,000
JPY
|
5,021,791,000
JPY
|
JPY
|
15,377,816,000
JPY
|
20,399,607,000
JPY
|
18,235,291,000
JPY
|
18,235,291,000
JPY
|
JPY
|
4,901,301,000
JPY
|
13,333,989,000
JPY
|
| Cost of sales |
12,543,524,000
JPY
|
— | — | — | — | — |
10,765,150,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,408,133,000
JPY
|
— | — | — | — | — |
6,403,447,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
7,856,083,000
JPY
|
— | — | — | — | — |
7,470,141,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,647,870,000
JPY
|
— | — | — | — | — |
1,278,504,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,447,949,000
JPY
|
967,250,000
JPY
|
1,194,733,000
JPY
|
1,675,432,000
JPY
|
2,642,683,000
JPY
|
2,300,315,000
JPY
|
1,066,693,000
JPY
|
1,233,621,000
JPY
|
789,550,000
JPY
|
1,510,765,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
850,000
JPY
|
— | — | — | — | — |
848,000
JPY
|
— | — | — |
| Dividend income |
12,740,000
JPY
|
— | — | — | — | — |
11,126,000
JPY
|
— | — | — |
| Other |
62,872,000
JPY
|
— | — | — | — | — |
55,707,000
JPY
|
— | — | — |
| Non-operating income |
233,976,000
JPY
|
— | — | — | — | — |
251,258,000
JPY
|
— | — | — |
| Extraordinary income |
5,124,000
JPY
|
— | — | — | — | — |
4,546,000
JPY
|
— | — | — |
| Extraordinary losses |
5,141,000
JPY
|
— | — | — | — | — |
4,170,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,438,000
JPY
|
— | — | — | — | — |
18,684,000
JPY
|
— | — | — |
| Other |
4,320,000
JPY
|
— | — | — | — | — |
5,340,000
JPY
|
— | — | — |
| Non-operating expenses |
34,055,000
JPY
|
— | — | — | — | — |
39,448,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,647,854,000
JPY
|
— | — | — | — | — |
1,278,880,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,124,000
JPY
|
— | — | — | — | — |
4,546,000
JPY
|
— | — | — |
| Income taxes - current |
518,692,000
JPY
|
— | — | — | — | — |
521,957,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
69,000
JPY
|
— | — | — | — | — |
103,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
5,071,000
JPY
|
— | — | — | — | — |
4,066,000
JPY
|
— | — | — |
| Income taxes - deferred |
54,356,000
JPY
|
— | — | — | — | — |
-60,084,000
JPY
|
— | — | — |
| Income taxes |
573,049,000
JPY
|
— | — | — | — | — |
461,872,000
JPY
|
— | — | — |
| Profit (loss) |
1,074,804,000
JPY
|
— | — | — | — | — |
817,008,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-525,000
JPY
|
— | — | — | — | — |
-553,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,075,330,000
JPY
|
— | — | — | — | — |
817,561,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
78,420,000
JPY
|
— | — | — | — | — |
-33,193,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
21,295,000
JPY
|
— | — | — | — | — |
48,086,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,636,000
JPY
|
— | — | — | — | — |
-3,812,000
JPY
|
— | — | — |
| Other comprehensive income |
97,079,000
JPY
|
— | — | — | — | — |
11,080,000
JPY
|
— | — | — |
| Comprehensive income |
1,171,884,000
JPY
|
— | — | — | — | — |
828,088,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,172,163,000
JPY
|
— | — | — | — | — |
828,084,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-278,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |