Consolidated Statement Of Income
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
22,989,000,000
JPY
|
— | — |
283,972,000,000
JPY
|
— |
346,801,000,000
JPY
|
15,853,000,000
JPY
|
23,985,000,000
JPY
|
330,948,000,000
JPY
|
176,544,000,000
JPY
|
343,334,000,000
JPY
|
-3,467,000,000
JPY
|
— | — | — |
-1,745,000,000
JPY
|
252,205,000,000
JPY
|
— |
21,676,000,000
JPY
|
132,882,000,000
JPY
|
202,348,000,000
JPY
|
253,951,000,000
JPY
|
— | — |
241,961,000,000
JPY
|
11,989,000,000
JPY
|
17,937,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
42,015,000,000
JPY
|
99,762,000,000
JPY
|
— | — | — | — | — |
81,442,000,000
JPY
|
— | — |
34,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
337,000,000
JPY
|
— | — | — | — | — |
-425,000,000
JPY
|
— | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
131,980,000,000
JPY
|
232,716,000,000
JPY
|
— | — | — | — | — |
169,128,000,000
JPY
|
— | — |
98,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
3,047,000,000
JPY
|
— | — |
9,302,000,000
JPY
|
— |
13,004,000,000
JPY
|
219,000,000
JPY
|
434,000,000
JPY
|
12,785,000,000
JPY
|
2,548,000,000
JPY
|
10,854,000,000
JPY
|
-2,149,000,000
JPY
|
— | — | — |
-518,000,000
JPY
|
1,635,000,000
JPY
|
— |
58,000,000
JPY
|
542,000,000
JPY
|
1,145,000,000
JPY
|
2,153,000,000
JPY
|
— | — |
1,781,000,000
JPY
|
371,000,000
JPY
|
577,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
10,451,000,000
JPY
|
— | — | — | — | — |
1,646,000,000
JPY
|
— | — |
-286,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
44,563,000,000
JPY
|
110,617,000,000
JPY
|
— | — | — | — | — |
83,077,000,000
JPY
|
— | — |
34,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
6,000,000
JPY
|
JPY
|
— |
327,000,000
JPY
|
— |
349,000,000
JPY
|
16,000,000
JPY
|
JPY
|
333,000,000
JPY
|
— |
349,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
512,000,000
JPY
|
— |
JPY
|
— |
496,000,000
JPY
|
512,000,000
JPY
|
JPY
|
— |
505,000,000
JPY
|
7,000,000
JPY
|
8,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
1,336,000,000
JPY
|
— | — | — | — | — |
759,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
786,000,000
JPY
|
— | — | — | — | — |
1,048,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
3,154,000,000
JPY
|
— | — | — | — | — |
2,961,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,143,000,000
JPY
|
1,101,000,000
JPY
|
— | — | — | — | — |
1,395,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
3,026,000,000
JPY
|
— | — | — | — | — |
4,324,000,000
JPY
|
— | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
0
JPY
|
JPY
|
— |
472,000,000
JPY
|
— | — |
62,000,000
JPY
|
23,000,000
JPY
|
496,000,000
JPY
|
— |
558,000,000
JPY
|
— | — | — | — | — |
2,895,000,000
JPY
|
— |
42,000,000
JPY
|
— |
651,000,000
JPY
|
— |
JPY
|
— |
2,895,000,000
JPY
|
JPY
|
2,200,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
2,472,000,000
JPY
|
— | — | — | — | — |
2,224,000,000
JPY
|
— | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
3,557,000,000
JPY
|
— | — | — | — | — |
2,949,000,000
JPY
|
— | — |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,289,000,000
JPY
|
8,526,000,000
JPY
|
— | — | — | — | — |
-1,282,000,000
JPY
|
— | — |
-1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
1,668,000,000
JPY
|
— | — | — | — | — |
1,558,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-2,280,000,000
JPY
|
-2,758,000,000
JPY
|
— | — | — | — | — |
-919,000,000
JPY
|
— | — |
-695,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-2,172,000,000
JPY
|
-1,090,000,000
JPY
|
— | — | — | — | — |
638,000,000
JPY
|
— | — |
-616,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
5,461,000,000
JPY
|
— | — |
5,461,000,000
JPY
|
— |
5,461,000,000
JPY
|
— | — | — | — |
5,461,000,000
JPY
|
9,616,000,000
JPY
|
— | — | — |
-431,000,000
JPY
|
— |
-1,921,000,000
JPY
|
-431,000,000
JPY
|
— |
-431,000,000
JPY
|
— | — | — | — | — | — | — |
-431,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,717,000,000
JPY
|
— |
8,717,000,000
JPY
|
-2,628,000,000
JPY
|
— | — |
-2,628,000,000
JPY
|
— | — | — | — | — | — |
-2,628,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,062,000,000
JPY
|
— | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
11,488,000,000
JPY
|
— | — | — | — | — |
-832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |