Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
-100,000,000
JPY
|
— | — | — |
283,111,000,000
JPY
|
12,677,000,000
JPY
|
20,558,000,000
JPY
|
— |
316,347,000,000
JPY
|
316,247,000,000
JPY
|
— | — | — | — | — |
297,408,000,000
JPY
|
— |
-103,000,000
JPY
|
263,095,000,000
JPY
|
14,894,000,000
JPY
|
297,305,000,000
JPY
|
19,419,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Operating revenue |
11,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
266,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,150,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,042,000,000
JPY
|
— | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
4,708,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — |
| Depreciation |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,832,000,000
JPY
|
— | — |
5,582,000,000
JPY
|
— | — | — | — | — | — | — |
35,222,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
7,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,746,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
5,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,139,000,000
JPY
|
— | — |
6,005,000,000
JPY
|
— | — | — | — | — | — | — |
10,932,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,228,000,000
JPY
|
-7,128,000,000
JPY
|
— | — | — |
25,082,000,000
JPY
|
-146,000,000
JPY
|
-1,764,000,000
JPY
|
— |
23,170,000,000
JPY
|
16,041,000,000
JPY
|
— | — |
6,287,000,000
JPY
|
— | — |
18,227,000,000
JPY
|
— |
-5,577,000,000
JPY
|
20,947,000,000
JPY
|
-721,000,000
JPY
|
12,649,000,000
JPY
|
-1,999,000,000
JPY
|
— |
| Gross profit (loss) |
11,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,971,000,000
JPY
|
— | — |
11,587,000,000
JPY
|
— | — | — | — | — | — | — |
46,155,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — |
909,000,000
JPY
|
— | — | — | — | — | — | — |
1,998,000,000
JPY
|
— | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
4,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,245,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Dividend income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
| Non-operating income |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
2,308,000,000
JPY
|
— | — |
| Extraordinary income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Amortization of share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Non-operating expenses |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— | — |
| Extraordinary losses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,322,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — |
| Impairment losses |
32,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
1,121,000,000
JPY
|
127,000,000
JPY
|
1,021,000,000
JPY
|
— |
2,270,000,000
JPY
|
2,302,000,000
JPY
|
— | — |
JPY
|
— | — |
804,000,000
JPY
|
— |
JPY
|
516,000,000
JPY
|
JPY
|
804,000,000
JPY
|
288,000,000
JPY
|
— |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,125,000,000
JPY
|
— | — |
6,262,000,000
JPY
|
— | — | — | — | — | — | — |
11,767,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,925,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-899,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — |
| Income taxes |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,025,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
5,079,000,000
JPY
|
— | — |
| Profit (loss) |
4,968,000,000
JPY
|
— |
4,968,000,000
JPY
|
4,968,000,000
JPY
|
4,968,000,000
JPY
|
— | — | — | — | — |
7,100,000,000
JPY
|
— |
6,099,000,000
JPY
|
6,099,000,000
JPY
|
6,099,000,000
JPY
|
— | — | — | — | — | — |
6,687,000,000
JPY
|
— |
6,099,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
7,092,000,000
JPY
|
— |
7,092,000,000
JPY
|
7,092,000,000
JPY
|
— | — | — |
6,697,000,000
JPY
|
— |
6,697,000,000
JPY
|
— | — | — |
6,697,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,783,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,792,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |