Consolidated Statement Of Income
| Concept |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2022-05-01 to 2022-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
2021-05-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,078,393,000
JPY
|
64,511,000
JPY
|
1,710,664,000
JPY
|
-22,474,000
JPY
|
3,853,568,000
JPY
|
4,102,265,000
JPY
|
248,696,000
JPY
|
4,079,791,000
JPY
|
4,495,425,000
JPY
|
299,691,000
JPY
|
2,540,829,000
JPY
|
1,782,000
JPY
|
1,684,165,000
JPY
|
-31,042,000
JPY
|
4,226,776,000
JPY
|
4,526,467,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,264,450,000
JPY
|
3,582,939,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
709,473,000
JPY
|
764,639,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
661,000
JPY
|
10,649,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
5,471,000
JPY
|
7,489,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
815,340,000
JPY
|
912,486,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
116,129,000
JPY
|
151,895,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
240,594,000
JPY
|
-57,373,000
JPY
|
116,736,000
JPY
|
-184,483,000
JPY
|
299,957,000
JPY
|
290,350,000
JPY
|
-9,607,000
JPY
|
105,866,000
JPY
|
147,846,000
JPY
|
-24,077,000
JPY
|
320,279,000
JPY
|
-51,766,000
JPY
|
82,400,000
JPY
|
-178,990,000
JPY
|
350,913,000
JPY
|
326,836,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
212,000
JPY
|
261,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,865,000
JPY
|
2,860,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
3,775,000
JPY
|
819,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
16,312,000
JPY
|
13,230,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
1,984,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
21,000
JPY
|
314,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
21,000
JPY
|
314,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
559,000
JPY
|
129,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
20,000
JPY
|
52,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,050,000
JPY
|
9,181,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
116,108,000
JPY
|
153,564,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
1,984,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
55,382,000
JPY
|
53,405,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-36,167,000
JPY
|
260,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
19,214,000
JPY
|
53,666,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
96,893,000
JPY
|
99,898,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
96,893,000
JPY
|
99,898,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,389,000
JPY
|
2,868,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
32,308,000
JPY
|
19,976,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
33,697,000
JPY
|
22,844,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
130,591,000
JPY
|
122,743,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
130,591,000
JPY
|
122,743,000
JPY
|
— | — | — | — | — | — | — |