Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
21,523,000,000
JPY
|
68,728,000,000
JPY
|
66,791,000,000
JPY
|
22,737,000,000
JPY
|
3,572,000,000
JPY
|
67,824,000,000
JPY
|
1,936,000,000
JPY
|
-904,000,000
JPY
|
10,366,000,000
JPY
|
8,591,000,000
JPY
|
25,932,000,000
JPY
|
65,521,000,000
JPY
|
2,610,000,000
JPY
|
8,690,000,000
JPY
|
17,606,000,000
JPY
|
63,756,000,000
JPY
|
1,764,000,000
JPY
|
64,564,000,000
JPY
|
8,917,000,000
JPY
|
-956,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
61,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,748,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,815,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
35,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,899,000,000
JPY
|
— | — |
| Operating profit (loss) |
-9,413,000,000
JPY
|
-27,926,000,000
JPY
|
-27,420,000,000
JPY
|
-15,410,000,000
JPY
|
-2,068,000,000
JPY
|
-28,807,000,000
JPY
|
-506,000,000
JPY
|
-880,000,000
JPY
|
174,000,000
JPY
|
-701,000,000
JPY
|
-19,005,000,000
JPY
|
-31,199,000,000
JPY
|
-2,660,000,000
JPY
|
-931,000,000
JPY
|
-7,754,000,000
JPY
|
-30,908,000,000
JPY
|
-290,000,000
JPY
|
-32,083,000,000
JPY
|
-555,000,000
JPY
|
-884,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-28,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,244,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
8,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,778,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-25,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,975,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-29,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,228,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,245,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-28,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,982,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-28,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,382,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-27,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,349,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,033,000,000
JPY
|
— | — |