Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
80,279,000,000
JPY
|
81,002,000,000
JPY
|
3,610,000,000
JPY
|
6,002,000,000
JPY
|
5,811,000,000
JPY
|
65,578,000,000
JPY
|
-723,000,000
JPY
|
77,392,000,000
JPY
|
46,243,000,000
JPY
|
34,633,000,000
JPY
|
4,022,000,000
JPY
|
5,487,000,000
JPY
|
44,143,000,000
JPY
|
-338,000,000
JPY
|
46,582,000,000
JPY
|
2,438,000,000
JPY
|
| Cost of sales |
53,698,000,000
JPY
|
— | — | — | — | — | — | — |
31,228,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
23,347,000,000
JPY
|
— | — | — | — | — | — | — |
18,866,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) |
26,580,000,000
JPY
|
— | — | — | — | — | — | — |
15,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,233,000,000
JPY
|
3,758,000,000
JPY
|
119,000,000
JPY
|
230,000,000
JPY
|
1,035,000,000
JPY
|
2,373,000,000
JPY
|
-525,000,000
JPY
|
3,639,000,000
JPY
|
-3,851,000,000
JPY
|
-3,543,000,000
JPY
|
-46,000,000
JPY
|
32,000,000
JPY
|
-3,556,000,000
JPY
|
-46,000,000
JPY
|
-3,804,000,000
JPY
|
-248,000,000
JPY
|
| Ordinary profit (loss) |
3,155,000,000
JPY
|
— | — | — | — | — | — | — |
-4,248,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
306,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
271,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
604,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
312,000,000
JPY
|
— | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
590,000,000
JPY
|
— | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
91,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
682,000,000
JPY
|
— | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,463,000,000
JPY
|
— | — | — | — | — | — | — |
-3,824,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
312,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
688,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,774,000,000
JPY
|
— | — | — | — | — | — | — |
-4,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
401,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,373,000,000
JPY
|
— | — | — | — | — | — | — |
-4,110,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
59,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,545,000,000
JPY
|
— | — | — | — | — | — | — |
3,803,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
4,380,000,000
JPY
|
— | — | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,147,000,000
JPY
|
— | — | — | — | — | — | — |
-429,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
232,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |