Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,895,000,000
JPY
|
165,381,000,000
JPY
|
164,080,000,000
JPY
|
128,920,000,000
JPY
|
-1,301,000,000
JPY
|
159,766,000,000
JPY
|
16,081,000,000
JPY
|
5,615,000,000
JPY
|
1,869,000,000
JPY
|
101,308,000,000
JPY
|
74,018,000,000
JPY
|
6,112,000,000
JPY
|
99,965,000,000
JPY
|
-1,342,000,000
JPY
|
27,289,000,000
JPY
|
15,174,000,000
JPY
|
13,238,000,000
JPY
|
39,493,000,000
JPY
|
| Cost of sales | — | — |
109,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,588,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
55,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,377,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
58,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,509,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
257,000,000
JPY
|
-3,839,000,000
JPY
|
-3,966,000,000
JPY
|
-3,815,000,000
JPY
|
-126,000,000
JPY
|
-3,823,000,000
JPY
|
51,000,000
JPY
|
-15,000,000
JPY
|
-317,000,000
JPY
|
-37,754,000,000
JPY
|
-27,226,000,000
JPY
|
-3,454,000,000
JPY
|
-39,132,000,000
JPY
|
-1,377,000,000
JPY
|
-10,527,000,000
JPY
|
-158,000,000
JPY
|
-1,083,000,000
JPY
|
-22,530,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-3,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,018,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,517,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,037,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-4,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,537,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-5,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,857,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-5,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,133,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-575,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,011,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,425,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-7,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,432,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-7,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,868,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-563,000,000
JPY
|
— | — | — | — | — |