Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
86,731,000,000
JPY
|
43,616,000,000
JPY
|
19,256,000,000
JPY
|
25,244,000,000
JPY
|
-1,385,000,000
JPY
|
88,117,000,000
JPY
|
17,053,000,000
JPY
|
79,022,000,000
JPY
|
22,170,000,000
JPY
|
80,292,000,000
JPY
|
-1,270,000,000
JPY
|
41,068,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
14,390,000,000
JPY
|
— | — | — | — | — | — |
13,185,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales |
63,718,000,000
JPY
|
— | — | — | — | — | — |
57,419,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,622,000,000
JPY
|
9,734,000,000
JPY
|
-317,000,000
JPY
|
3,406,000,000
JPY
|
-4,201,000,000
JPY
|
12,824,000,000
JPY
|
-283,000,000
JPY
|
8,416,000,000
JPY
|
3,044,000,000
JPY
|
11,971,000,000
JPY
|
-3,554,000,000
JPY
|
9,210,000,000
JPY
|
| Ordinary profit (loss) |
7,975,000,000
JPY
|
— | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
23,013,000,000
JPY
|
— | — | — | — | — | — |
21,602,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
65,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating income |
334,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
872,000,000
JPY
|
— | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — |
| Other |
64,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
982,000,000
JPY
|
— | — | — | — | — | — |
4,544,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
47,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,927,000,000
JPY
|
— | — | — | — | — | — |
4,919,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,489,000,000
JPY
|
— | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,351,000,000
JPY
|
— | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
46,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,841,000,000
JPY
|
— | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,086,000,000
JPY
|
— | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,086,000,000
JPY
|
— | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-29,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-637,000,000
JPY
|
— | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
29,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-629,000,000
JPY
|
— | — | — | — | — | — |
3,063,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
4,456,000,000
JPY
|
— | — | — | — | — | — |
6,212,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,456,000,000
JPY
|
— | — | — | — | — | — |
6,212,000,000
JPY
|
— | — | — | — |