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 |
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 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
5,611,681,000
JPY
|
-44,228,000
JPY
|
— | — | — |
11,803,029,000
JPY
|
9,497,618,000
JPY
|
— |
1,335,319,000
JPY
|
— |
22,635,967,000
JPY
|
22,591,738,000
JPY
|
— | — |
11,770,598,000
JPY
|
8,723,104,000
JPY
|
— |
1,149,840,000
JPY
|
8,697,375,000
JPY
|
— | — |
21,643,543,000
JPY
|
— |
-39,660,000
JPY
|
21,603,883,000
JPY
|
— |
| Cost of sales |
4,923,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,004,761,000
JPY
|
— | — | — | — | — | — |
7,671,481,000
JPY
|
— | — | — | — | — |
7,386,316,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,088,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,217,127,000
JPY
|
— | — | — | — | — | — |
1,141,992,000
JPY
|
— | — | — | — | — |
16,470,042,000
JPY
|
— |
| Other |
549,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,666,174,000
JPY
|
— | — | — | — | — | — |
645,362,000
JPY
|
— | — | — | — | — |
5,897,851,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-400,167,000
JPY
|
-584,073,000
JPY
|
— | — | — |
-1,339,671,000
JPY
|
443,899,000
JPY
|
— |
-150,305,000
JPY
|
— |
-1,046,077,000
JPY
|
-1,630,150,000
JPY
|
— | — |
-1,719,986,000
JPY
|
154,838,000
JPY
|
— |
-40,942,000
JPY
|
-116,098,000
JPY
|
— | — |
-1,606,090,000
JPY
|
— |
-646,384,000
JPY
|
-2,252,475,000
JPY
|
— |
| Gross profit (loss) |
688,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,586,977,000
JPY
|
— | — | — | — | — | — |
1,025,893,000
JPY
|
— | — | — | — | — |
14,217,567,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
-129,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,792,754,000
JPY
|
— | — | — | — | — | — |
-1,253,509,000
JPY
|
— | — | — | — | — |
-2,396,755,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— | — |
12,746,000
JPY
|
JPY
|
— |
JPY
|
— | — |
12,746,000
JPY
|
— |
JPY
|
12,746,000
JPY
|
JPY
|
— |
1,657,000
JPY
|
— | — | — | — | — | — |
14,404,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
5,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,309,000
JPY
|
— |
| Interest income |
189,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,781,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
765,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,912,000
JPY
|
— | — | — | — | — | — |
334,803,000
JPY
|
— | — | — | — | — |
98,081,000
JPY
|
— |
| Miscellaneous income |
29,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,121,000
JPY
|
— | — | — | — | — | — |
42,956,000
JPY
|
— | — | — | — | — |
91,772,000
JPY
|
— |
| Extraordinary income |
228,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,580,629,000
JPY
|
— | — | — | — | — | — |
214,310,000
JPY
|
— | — | — | — | — |
2,046,474,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
194,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,512,000
JPY
|
— |
| Non-operating expenses |
494,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,516,000
JPY
|
— | — | — | — | — | — |
1,472,214,000
JPY
|
— | — | — | — | — |
242,362,000
JPY
|
— |
| Interest expenses |
80,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,885,000
JPY
|
— | — | — | — | — | — |
76,487,000
JPY
|
— | — | — | — | — |
78,433,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — |
47,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses |
125,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,453,768,000
JPY
|
— | — | — | — | — | — |
724,469,000
JPY
|
— | — | — | — | — |
1,974,965,000
JPY
|
— |
| Impairment losses |
52,121,000
JPY
|
1,428,000
JPY
|
— | — | — |
415,615,000
JPY
|
84,001,000
JPY
|
— |
123,945,000
JPY
|
— |
623,562,000
JPY
|
624,991,000
JPY
|
— | — |
668,261,000
JPY
|
15,492,000
JPY
|
— |
8,979,000
JPY
|
44,141,000
JPY
|
— | — |
692,733,000
JPY
|
— |
JPY
|
692,733,000
JPY
|
— |
| Other |
3,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,518,000
JPY
|
— | — | — | — | — | — |
548,476,000
JPY
|
— | — | — | — | — |
106,932,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
-26,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
334,106,000
JPY
|
— | — | — | — | — | — |
-1,763,668,000
JPY
|
— | — | — | — | — |
-2,325,245,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
98,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,676,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
-124,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,805,000
JPY
|
— | — | — | — | — | — |
14,314,000
JPY
|
— | — | — | — | — |
52,907,000
JPY
|
— |
| Income taxes - deferred |
51,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,297,000
JPY
|
— | — | — | — | — | — |
-73,103,000
JPY
|
— | — | — | — | — |
-80,760,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes |
-72,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,102,000
JPY
|
— | — | — | — | — | — |
-58,788,000
JPY
|
— | — | — | — | — |
-27,852,000
JPY
|
— |
| Profit (loss) |
46,291,000
JPY
|
— | — |
46,291,000
JPY
|
46,291,000
JPY
|
— | — |
46,291,000
JPY
|
— | — | — |
171,003,000
JPY
|
— | — | — | — |
-1,704,879,000
JPY
|
— |
-1,704,879,000
JPY
|
-1,704,879,000
JPY
|
— | — | — | — |
-2,297,393,000
JPY
|
-1,704,879,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-46,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-376,258,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
217,176,000
JPY
|
— |
217,176,000
JPY
|
217,176,000
JPY
|
— | — | — | — | — | — | — |
-1,921,134,000
JPY
|
— |
-1,921,134,000
JPY
|
— |
-1,921,134,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-180,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,461,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-5,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,828,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-42,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,636,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-228,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,926,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-57,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,227,467,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-11,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,851,208,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-46,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-376,258,000
JPY
|
— |