Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
-5,558,000,000
JPY
|
330,123,000,000
JPY
|
— |
34,166,000,000
JPY
|
— |
69,478,000,000
JPY
|
335,681,000,000
JPY
|
98,287,000,000
JPY
|
167,915,000,000
JPY
|
— |
57,983,000,000
JPY
|
78,288,000,000
JPY
|
158,857,000,000
JPY
|
— | — | — |
290,253,000,000
JPY
|
— |
295,130,000,000
JPY
|
— |
-4,877,000,000
JPY
|
28,503,000,000
JPY
|
| Cost of sales | — | — | — |
240,496,000,000
JPY
|
— |
7,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,659,000,000
JPY
|
— | — | — | — |
5,179,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
57,639,000,000
JPY
|
— |
16,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,921,000,000
JPY
|
— | — | — | — |
13,705,000,000
JPY
|
| Depreciation | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
89,626,000,000
JPY
|
— |
26,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,593,000,000
JPY
|
— | — | — | — |
23,324,000,000
JPY
|
| Operating profit (loss) | — | — |
-15,968,000,000
JPY
|
31,986,000,000
JPY
|
— |
9,873,000,000
JPY
|
— |
-1,609,000,000
JPY
|
47,955,000,000
JPY
|
12,655,000,000
JPY
|
36,909,000,000
JPY
|
— |
-5,049,000,000
JPY
|
4,772,000,000
JPY
|
34,222,000,000
JPY
|
— | — | — |
20,672,000,000
JPY
|
— |
33,945,000,000
JPY
|
— |
-13,272,000,000
JPY
|
9,618,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
27,673,000,000
JPY
|
— |
9,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,970,000,000
JPY
|
— | — | — | — |
-3,419,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
827,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
6,612,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
333,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
1,304,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
1,304,000,000
JPY
|
JPY
|
JPY
|
— |
1,214,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,214,000,000
JPY
|
— |
1,214,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary income | — | — | — |
3,247,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — |
5,141,000,000
JPY
|
— |
2,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,585,000,000
JPY
|
— | — | — | — |
19,651,000,000
JPY
|
| Interest expenses | — | — | — |
3,766,000,000
JPY
|
— |
2,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,321,000,000
JPY
|
— | — | — | — |
2,292,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — |
852,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
| Extraordinary losses | — | — | — |
5,141,000,000
JPY
|
— |
7,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
| Impairment losses | — | — | — |
3,671,000,000
JPY
|
— | — | — |
3,631,000,000
JPY
|
3,671,000,000
JPY
|
40,000,000
JPY
|
JPY
|
— |
389,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
389,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
25,779,000,000
JPY
|
— |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,623,000,000
JPY
|
— | — | — | — |
-3,474,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
979,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
| Income taxes - current | — | — | — |
10,590,000,000
JPY
|
— |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,276,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
376,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-2,353,000,000
JPY
|
— |
-478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
| Income taxes | — | — | — |
8,237,000,000
JPY
|
— |
-606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,146,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
| Profit (loss) | — |
2,446,000,000
JPY
|
— |
17,542,000,000
JPY
|
2,446,000,000
JPY
|
2,446,000,000
JPY
|
— | — | — | — | — |
2,446,000,000
JPY
|
— | — | — |
-3,576,000,000
JPY
|
— |
-3,576,000,000
JPY
|
2,476,000,000
JPY
|
— | — |
-3,576,000,000
JPY
|
— |
-3,576,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,542,000,000
JPY
|
— | — |
17,542,000,000
JPY
|
— | — |
17,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— |
2,476,000,000
JPY
|
2,476,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,162,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-854,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,972,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
18,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — | — | — |