Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,226,000,000
JPY
|
103,012,000,000
JPY
|
3,868,000,000
JPY
|
10,739,000,000
JPY
|
103,803,000,000
JPY
|
1,215,000,000
JPY
|
-790,000,000
JPY
|
99,934,000,000
JPY
|
79,753,000,000
JPY
|
22,737,000,000
JPY
|
3,572,000,000
JPY
|
67,824,000,000
JPY
|
45,268,000,000
JPY
|
23,459,000,000
JPY
|
10,366,000,000
JPY
|
8,591,000,000
JPY
|
-904,000,000
JPY
|
68,728,000,000
JPY
|
| Cost of sales | — |
68,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,609,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
37,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,021,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
34,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
50,000,000
JPY
|
-3,273,000,000
JPY
|
-57,000,000
JPY
|
107,000,000
JPY
|
-3,442,000,000
JPY
|
-205,000,000
JPY
|
168,000,000
JPY
|
-3,384,000,000
JPY
|
-3,336,000,000
JPY
|
-15,410,000,000
JPY
|
-2,068,000,000
JPY
|
-28,807,000,000
JPY
|
-18,006,000,000
JPY
|
-9,920,000,000
JPY
|
174,000,000
JPY
|
-701,000,000
JPY
|
-880,000,000
JPY
|
-27,926,000,000
JPY
|
| Ordinary profit (loss) | — |
-3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,682,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,197,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,824,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-3,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,309,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-4,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-4,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,555,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
-6,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,246,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-6,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,634,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — |