Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
2019-11-01 to 2020-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||
| Net sales |
26,694,000,000
JPY
|
37,351,000,000
JPY
|
3,701,000,000
JPY
|
4,757,000,000
JPY
|
118,564,000,000
JPY
|
— | — | — | — | — |
116,627,000,000
JPY
|
— | — |
120,328,000,000
JPY
|
16,362,000,000
JPY
|
— |
-1,764,000,000
JPY
|
43,029,000,000
JPY
|
— |
15,126,000,000
JPY
|
427,267,000,000
JPY
|
26,393,000,000
JPY
|
-2,556,000,000
JPY
|
— |
7,952,000,000
JPY
|
— |
159,261,000,000
JPY
|
— |
19,177,000,000
JPY
|
— | — | — |
14,113,000,000
JPY
|
— |
430,283,000,000
JPY
|
— |
432,839,000,000
JPY
|
— |
359,630,000,000
JPY
|
5,571,000,000
JPY
|
| Cost of sales |
20,875,000,000
JPY
|
— | — | — |
102,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,662,000,000
JPY
|
— | — | — | — | — | — | — |
360,430,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
5,819,000,000
JPY
|
— | — | — |
16,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,599,000,000
JPY
|
— | — | — | — | — | — | — |
69,853,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Advertising expenses |
2,845,000,000
JPY
|
— | — | — |
5,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — |
8,025,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
45,000,000
JPY
|
93,000,000
JPY
|
17,000,000
JPY
|
817,000,000
JPY
|
— | — | — | — |
JPY
|
723,000,000
JPY
|
— | — |
817,000,000
JPY
|
JPY
|
— |
JPY
|
661,000,000
JPY
|
— |
JPY
|
708,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— |
56,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
802,000,000
JPY
|
— |
802,000,000
JPY
|
— |
606,000,000
JPY
|
93,000,000
JPY
|
| Selling, general and administrative expenses |
28,064,000,000
JPY
|
— | — | — |
80,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,622,000,000
JPY
|
— | — | — | — | — | — | — |
101,026,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-22,245,000,000
JPY
|
-10,264,000,000
JPY
|
-971,000,000
JPY
|
-5,868,000,000
JPY
|
-64,048,000,000
JPY
|
— | — | — | — | — |
-60,740,000,000
JPY
|
— | — |
-61,712,000,000
JPY
|
-2,712,000,000
JPY
|
— |
-2,335,000,000
JPY
|
-38,336,000,000
JPY
|
— |
-3,559,000,000
JPY
|
-29,981,000,000
JPY
|
163,000,000
JPY
|
-2,448,000,000
JPY
|
— |
-3,481,000,000
JPY
|
— |
-15,023,000,000
JPY
|
— |
-2,132,000,000
JPY
|
— | — | — |
-3,403,000,000
JPY
|
— |
-31,173,000,000
JPY
|
— |
-28,724,000,000
JPY
|
— |
-21,128,000,000
JPY
|
1,257,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income |
466,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
3,410,000,000
JPY
|
— | — | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,117,000,000
JPY
|
— | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
940,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,604,000,000
JPY
|
— | — | — |
3,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — |
2,916,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-20,439,000,000
JPY
|
— | — | — |
-63,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,912,000,000
JPY
|
— | — | — | — | — | — | — |
-30,994,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
969,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
10,107,000,000
JPY
|
— | — | — |
16,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — | — | — |
8,942,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
256,000,000
JPY
|
243,000,000
JPY
|
22,000,000
JPY
|
18,000,000
JPY
|
2,459,000,000
JPY
|
— | — | — | — |
JPY
|
2,437,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,039,000,000
JPY
|
— |
135,000,000
JPY
|
5,299,000,000
JPY
|
JPY
|
— | — |
1,765,000,000
JPY
|
— |
551,000,000
JPY
|
— |
1,240,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
5,320,000,000
JPY
|
— | — | — |
2,293,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary losses |
21,197,000,000
JPY
|
— | — | — |
8,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,925,000,000
JPY
|
— | — | — | — | — | — | — |
12,873,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-31,528,000,000
JPY
|
— | — | — |
-55,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,857,000,000
JPY
|
— | — | — | — | — | — | — |
-34,924,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
74,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
2,122,000,000
JPY
|
— | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,302,000,000
JPY
|
— | — | — | — | — | — | — |
-4,813,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
2,196,000,000
JPY
|
— | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,142,000,000
JPY
|
— | — | — | — | — | — | — |
-3,248,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-33,724,000,000
JPY
|
— | — | — |
-57,743,000,000
JPY
|
-33,724,000,000
JPY
|
JPY
|
— | — | — | — |
-33,724,000,000
JPY
|
— | — | — |
-33,724,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
-7,715,000,000
JPY
|
— | — | — | — |
-7,715,000,000
JPY
|
— |
JPY
|
-31,676,000,000
JPY
|
-7,715,000,000
JPY
|
— |
-7,715,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,668,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-54,356,000,000
JPY
|
— | — |
JPY
|
-54,356,000,000
JPY
|
— | — | — |
-54,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,008,000,000
JPY
|
— | — | — |
JPY
|
— | — |
-27,008,000,000
JPY
|
— | — | — |
-27,008,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-665,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,684,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
5,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,173,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-52,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,850,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-49,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,052,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,797,000,000
JPY
|
— | — | — | — | — |