Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
-1,748,000,000
JPY
|
252,205,000,000
JPY
|
— |
21,676,000,000
JPY
|
202,348,000,000
JPY
|
132,882,000,000
JPY
|
3,356,000,000
JPY
|
253,954,000,000
JPY
|
— | — |
245,318,000,000
JPY
|
8,636,000,000
JPY
|
17,937,000,000
JPY
|
— |
17,960,000,000
JPY
|
67,631,000,000
JPY
|
21,225,000,000
JPY
|
— | — | — |
9,207,000,000
JPY
|
— |
142,732,000,000
JPY
|
— |
116,024,000,000
JPY
|
144,716,000,000
JPY
|
— |
-1,983,000,000
JPY
|
28,691,000,000
JPY
|
39,967,000,000
JPY
|
| Cost of sales | — | — | — |
169,128,000,000
JPY
|
— | — | — |
98,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,573,000,000
JPY
|
— | — | — | — | — | — |
29,253,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
81,442,000,000
JPY
|
— | — | — |
34,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,192,000,000
JPY
|
— | — | — | — | — | — |
31,249,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-425,000,000
JPY
|
— | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
1,273,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
83,077,000,000
JPY
|
— | — | — |
34,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,158,000,000
JPY
|
— | — | — | — | — | — |
10,713,000,000
JPY
|
| Operating profit (loss) | — | — |
-518,000,000
JPY
|
1,635,000,000
JPY
|
— |
58,000,000
JPY
|
1,145,000,000
JPY
|
542,000,000
JPY
|
160,000,000
JPY
|
2,153,000,000
JPY
|
— | — |
1,942,000,000
JPY
|
211,000,000
JPY
|
577,000,000
JPY
|
— |
-1,554,000,000
JPY
|
-28,692,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
-4,122,000,000
JPY
|
— |
-48,034,000,000
JPY
|
— |
-34,187,000,000
JPY
|
-45,605,000,000
JPY
|
— |
-2,429,000,000
JPY
|
-11,417,000,000
JPY
|
-20,536,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,646,000,000
JPY
|
— | — | — |
-286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,050,000,000
JPY
|
— | — | — | — | — | — |
-17,912,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
759,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
| Dividend income | — | — | — |
361,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
3,881,000,000
JPY
|
| Other | — | — | — |
686,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
| Non-operating income | — | — | — |
2,961,000,000
JPY
|
— | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — |
4,929,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
512,000,000
JPY
|
— |
JPY
|
496,000,000
JPY
|
— |
JPY
|
512,000,000
JPY
|
JPY
|
— |
505,000,000
JPY
|
7,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
580,000,000
JPY
|
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
686,000,000
JPY
|
— |
592,000,000
JPY
|
686,000,000
JPY
|
— |
JPY
|
94,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,395,000,000
JPY
|
— | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,314,000,000
JPY
|
— | — | — | — | — | — |
71,672,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,224,000,000
JPY
|
— | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
| Other | — | — | — |
724,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,949,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — | — | — |
2,305,000,000
JPY
|
| Extraordinary losses | — | — | — |
4,324,000,000
JPY
|
— | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,764,000,000
JPY
|
— | — | — | — | — | — |
25,561,000,000
JPY
|
| Impairment losses | — | — | — |
2,895,000,000
JPY
|
— |
42,000,000
JPY
|
651,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,895,000,000
JPY
|
JPY
|
2,200,000,000
JPY
|
— |
683,000,000
JPY
|
1,982,000,000
JPY
|
790,000,000
JPY
|
— | — |
JPY
|
174,000,000
JPY
|
— |
4,022,000,000
JPY
|
— |
3,632,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
110,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,282,000,000
JPY
|
— | — | — |
-1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,499,000,000
JPY
|
— | — | — | — | — | — |
28,198,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
| Income taxes - current | — | — | — |
1,558,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-919,000,000
JPY
|
— | — | — |
-695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — |
1,902,000,000
JPY
|
| Income taxes | — | — | — |
638,000,000
JPY
|
— | — | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — |
1,982,000,000
JPY
|
| Profit (loss) | — |
-431,000,000
JPY
|
— |
-1,921,000,000
JPY
|
-431,000,000
JPY
|
— | — |
-431,000,000
JPY
|
— | — | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — |
26,216,000,000
JPY
|
— | — | — |
26,216,000,000
JPY
|
-12,915,000,000
JPY
|
— | — | — |
26,216,000,000
JPY
|
— | — |
26,216,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,415,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,628,000,000
JPY
|
— | — |
-2,628,000,000
JPY
|
— | — | — | — | — | — | — |
-2,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,500,000,000
JPY
|
— | — | — |
-11,500,000,000
JPY
|
-11,500,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,058,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,057,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,275,000,000
JPY
|
— | — | — | — | — | — | — |