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 |
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 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
14,396,157,000
JPY
|
JPY
|
41,754,000
JPY
|
— | — | — | — |
3,638,987,000
JPY
|
14,692,738,000
JPY
|
18,373,480,000
JPY
|
— |
18,373,480,000
JPY
|
18,331,725,000
JPY
|
— | — | — |
13,883,225,000
JPY
|
— |
17,680,463,000
JPY
|
— |
17,667,190,000
JPY
|
— |
JPY
|
17,680,463,000
JPY
|
13,272,000
JPY
|
— |
3,643,772,000
JPY
|
14,023,418,000
JPY
|
| Cost of sales |
11,822,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,759,675,000
JPY
|
— | — | — | — |
11,145,187,000
JPY
|
— | — | — | — | — | — |
13,842,258,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
62,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,975,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,245,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,243,773,000
JPY
|
— | — | — | — |
2,145,919,000
JPY
|
— | — | — | — | — | — |
3,065,591,000
JPY
|
— | — | — | — |
| Depreciation |
53,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,771,000
JPY
|
— | — | — | — |
47,342,000
JPY
|
— | — | — | — | — | — |
86,944,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
141,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,564,000
JPY
|
— | — | — | — |
123,017,000
JPY
|
— | — | — | — | — | — |
43,563,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
30,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,240,000
JPY
|
— | — | — | — |
28,458,000
JPY
|
— | — | — | — | — | — |
28,458,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
215,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,453,000
JPY
|
— | — | — | — |
218,490,000
JPY
|
— | — | — | — | — | — |
311,393,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
500,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
544,035,000
JPY
|
— | — | — | — |
587,379,000
JPY
|
— | — | — | — | — | — |
865,020,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
327,923,000
JPY
|
JPY
|
-151,000
JPY
|
— | — | — | — |
138,042,000
JPY
|
232,140,000
JPY
|
370,031,000
JPY
|
— |
370,031,000
JPY
|
370,183,000
JPY
|
— | — | — |
592,118,000
JPY
|
— |
772,613,000
JPY
|
— |
773,951,000
JPY
|
— |
JPY
|
772,613,000
JPY
|
-1,337,000
JPY
|
— |
100,611,000
JPY
|
673,340,000
JPY
|
| Gross profit (loss) |
2,573,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,613,805,000
JPY
|
— | — | — | — |
2,738,038,000
JPY
|
— | — | — | — | — | — |
3,838,204,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
202,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,085,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
22,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,320,000
JPY
|
— | — | — | — |
26,938,000
JPY
|
— | — | — | — | — | — |
17,918,000
JPY
|
— | — | — | — |
| Dividend income |
8,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,742,000
JPY
|
— | — | — | — |
8,886,000
JPY
|
— | — | — | — | — | — |
95,928,000
JPY
|
— | — | — | — |
| Non-operating income |
388,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,835,000
JPY
|
— | — | — | — |
260,890,000
JPY
|
— | — | — | — | — | — |
370,014,000
JPY
|
— | — | — | — |
| Miscellaneous income |
75,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,424,000
JPY
|
— | — | — | — |
58,597,000
JPY
|
— | — | — | — | — | — |
66,617,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
275,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,847,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
176,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,207,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
36,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,166,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
19,081,000
JPY
|
— | — |
19,081,000
JPY
|
19,081,000
JPY
|
— |
JPY
|
— | — | — | — | — |
24,636,000
JPY
|
— | — |
24,636,000
JPY
|
JPY
|
— |
JPY
|
24,636,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses |
215,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,831,000
JPY
|
— | — | — | — |
265,629,000
JPY
|
— | — | — | — | — | — |
277,608,000
JPY
|
— | — | — | — |
| Interest expenses |
60,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,043,000
JPY
|
— | — | — | — |
45,544,000
JPY
|
— | — | — | — | — | — |
55,460,000
JPY
|
— | — | — | — |
| Extraordinary losses |
104,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,572,000
JPY
|
— | — | — | — |
159,880,000
JPY
|
— | — | — | — | — | — |
217,439,000
JPY
|
— | — | — | — |
| Impairment losses |
70,495,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
70,495,000
JPY
|
— | — |
70,495,000
JPY
|
70,495,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
44,458,000
JPY
|
— | — |
44,458,000
JPY
|
JPY
|
— |
JPY
|
44,458,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
396,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,463,000
JPY
|
— | — | — | — |
427,499,000
JPY
|
— | — | — | — | — | — |
647,580,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
201,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,437,000
JPY
|
— | — | — | — |
171,847,000
JPY
|
— | — | — | — | — | — |
240,075,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-14,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,056,000
JPY
|
— | — | — | — |
-13,397,000
JPY
|
— | — | — | — | — | — |
-19,671,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes |
187,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,381,000
JPY
|
— | — | — | — |
158,449,000
JPY
|
— | — | — | — | — | — |
220,403,000
JPY
|
— | — | — | — |
| Profit (loss) |
209,138,000
JPY
|
— | — | — |
209,138,000
JPY
|
209,138,000
JPY
|
209,138,000
JPY
|
— | — | — | — |
196,082,000
JPY
|
— | — | — |
269,049,000
JPY
|
269,049,000
JPY
|
269,049,000
JPY
|
— | — | — | — | — |
427,177,000
JPY
|
— |
269,049,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,364,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
190,497,000
JPY
|
190,497,000
JPY
|
— |
190,497,000
JPY
|
— | — | — | — | — |
419,812,000
JPY
|
— |
419,812,000
JPY
|
— |
419,812,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-6,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,754,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-32,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,797,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-18,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,170,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-57,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,213,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
138,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,963,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
133,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,595,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,368,000
JPY
|
— | — | — | — |