Consolidated Statement Of Income
| Concept |
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 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
34,633,000,000
JPY
|
46,243,000,000
JPY
|
44,898,000,000
JPY
|
5,487,000,000
JPY
|
4,022,000,000
JPY
|
-339,000,000
JPY
|
46,583,000,000
JPY
|
1,685,000,000
JPY
|
754,000,000
JPY
|
33,789,000,000
JPY
|
9,668,000,000
JPY
|
33,292,000,000
JPY
|
22,951,000,000
JPY
|
10,838,000,000
JPY
|
-497,000,000
JPY
|
4,732,000,000
JPY
|
1,834,000,000
JPY
|
6,715,000,000
JPY
|
| Cost of sales | — |
31,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,042,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
18,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,716,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
15,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-3,543,000,000
JPY
|
-3,851,000,000
JPY
|
-3,627,000,000
JPY
|
32,000,000
JPY
|
-46,000,000
JPY
|
-46,000,000
JPY
|
-3,804,000,000
JPY
|
-177,000,000
JPY
|
-71,000,000
JPY
|
-12,045,000,000
JPY
|
-8,585,000,000
JPY
|
-12,466,000,000
JPY
|
-8,753,000,000
JPY
|
-3,292,000,000
JPY
|
-420,000,000
JPY
|
-301,000,000
JPY
|
-963,000,000
JPY
|
1,097,000,000
JPY
|
| Ordinary profit (loss) | — |
-4,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,716,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-3,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,266,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-4,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,226,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-4,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,168,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
3,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,101,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,049,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |