Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
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 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
82,411,000,000
JPY
|
— | — |
376,773,000,000
JPY
|
58,687,000,000
JPY
|
370,913,000,000
JPY
|
-5,860,000,000
JPY
|
— |
112,058,000,000
JPY
|
182,302,000,000
JPY
|
— | — |
-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
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,193,000,000
JPY
|
63,371,000,000
JPY
|
— | — | — | — | — | — | — |
57,639,000,000
JPY
|
— |
16,546,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
9,046,000,000
JPY
|
268,843,000,000
JPY
|
— | — | — | — | — | — | — |
240,496,000,000
JPY
|
— |
7,746,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
49,641,000,000
JPY
|
102,069,000,000
JPY
|
— | — | — | — | — | — | — |
89,626,000,000
JPY
|
— |
26,420,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-967,000,000
JPY
|
— | — |
56,476,000,000
JPY
|
31,448,000,000
JPY
|
38,697,000,000
JPY
|
-17,778,000,000
JPY
|
— |
17,488,000,000
JPY
|
39,956,000,000
JPY
|
— | — |
-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
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
30,039,000,000
JPY
|
35,445,000,000
JPY
|
— | — | — | — | — | — | — |
27,673,000,000
JPY
|
— |
9,187,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
1,426,000,000
JPY
|
— | — |
1,426,000,000
JPY
|
— |
1,426,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
1,304,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
1,304,000,000
JPY
|
JPY
|
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,247,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
866,000,000
JPY
|
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
827,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
121,000,000
JPY
|
522,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,149,000,000
JPY
|
3,605,000,000
JPY
|
— | — | — | — | — | — | — |
3,766,000,000
JPY
|
— |
2,327,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
126,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — | — | — |
1,129,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,275,000,000
JPY
|
4,395,000,000
JPY
|
— | — | — | — | — | — | — |
5,141,000,000
JPY
|
— |
2,840,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
16,000,000
JPY
|
3,149,000,000
JPY
|
— | — | — | — | — | — | — |
5,141,000,000
JPY
|
— |
7,348,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
2,795,000,000
JPY
|
— | — |
2,831,000,000
JPY
|
— |
2,831,000,000
JPY
|
— | — |
7,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
3,671,000,000
JPY
|
— | — | — |
3,631,000,000
JPY
|
3,671,000,000
JPY
|
40,000,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
30,023,000,000
JPY
|
32,301,000,000
JPY
|
— | — | — | — | — | — | — |
25,779,000,000
JPY
|
— |
1,839,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
979,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
795,000,000
JPY
|
9,529,000,000
JPY
|
— | — | — | — | — | — | — |
10,590,000,000
JPY
|
— |
-127,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
320,000,000
JPY
|
4,145,000,000
JPY
|
— | — | — | — | — | — | — |
-2,353,000,000
JPY
|
— |
-478,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,115,000,000
JPY
|
13,675,000,000
JPY
|
— | — | — | — | — | — | — |
8,237,000,000
JPY
|
— |
-606,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
28,907,000,000
JPY
|
— |
28,907,000,000
JPY
|
28,907,000,000
JPY
|
— |
28,907,000,000
JPY
|
18,625,000,000
JPY
|
— | — | — | — | — |
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
|
| Profit (loss) attributable to owners of parent |
18,625,000,000
JPY
|
— | — | — | — | — | — |
18,625,000,000
JPY
|
— |
18,625,000,000
JPY
|
— | — |
17,542,000,000
JPY
|
— | — |
17,542,000,000
JPY
|
— | — |
17,542,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
19,593,000,000
JPY
|
— | — | — | — | — | — | — |
18,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
19,593,000,000
JPY
|
— | — | — | — | — | — | — |
18,384,000,000
JPY
|
— | — | — | — | — | — | — | — |