Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
165,264,000,000
JPY
|
12,105,000,000
JPY
|
25,020,000,000
JPY
|
153,159,000,000
JPY
|
105,994,000,000
JPY
|
161,049,000,000
JPY
|
-4,216,000,000
JPY
|
— |
128,139,000,000
JPY
|
— | — |
-4,227,000,000
JPY
|
161,002,000,000
JPY
|
— |
125,395,000,000
JPY
|
165,229,000,000
JPY
|
— | — |
152,002,000,000
JPY
|
13,227,000,000
JPY
|
22,533,000,000
JPY
|
— |
129,469,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
82,165,000,000
JPY
|
125,669,000,000
JPY
|
— | — | — | — | — | — |
124,341,000,000
JPY
|
— |
95,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
23,829,000,000
JPY
|
35,379,000,000
JPY
|
— | — | — | — | — | — |
36,661,000,000
JPY
|
— |
29,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
2,538,000,000
JPY
|
— | — | — | — | — | — |
1,787,000,000
JPY
|
— |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
662,000,000
JPY
|
— |
662,000,000
JPY
|
— | — |
662,000,000
JPY
|
— | — | — |
662,000,000
JPY
|
— | — | — |
JPY
|
— |
662,000,000
JPY
|
JPY
|
JPY
|
— |
662,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
17,204,000,000
JPY
|
24,029,000,000
JPY
|
— | — | — | — | — | — |
22,572,000,000
JPY
|
— |
16,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
13,768,000,000
JPY
|
849,000,000
JPY
|
772,000,000
JPY
|
12,919,000,000
JPY
|
6,625,000,000
JPY
|
11,350,000,000
JPY
|
-2,417,000,000
JPY
|
— |
12,147,000,000
JPY
|
— | — |
-2,093,000,000
JPY
|
14,089,000,000
JPY
|
— |
13,413,000,000
JPY
|
16,182,000,000
JPY
|
— | — |
15,333,000,000
JPY
|
848,000,000
JPY
|
528,000,000
JPY
|
— |
14,805,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,697,000,000
JPY
|
— | — | — | — | — | — |
8,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
7,600,000,000
JPY
|
— | — | — | — | — | — |
10,431,000,000
JPY
|
— |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
650,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,779,000,000
JPY
|
18,300,000,000
JPY
|
— | — | — | — | — | — |
24,115,000,000
JPY
|
— |
16,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
390,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
148,000,000
JPY
|
134,000,000
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— |
483,000,000
JPY
|
— |
JPY
|
— |
483,000,000
JPY
|
JPY
|
JPY
|
— |
483,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
1,709,000,000
JPY
|
— | — | — | — | — | — |
1,210,000,000
JPY
|
— |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,919,000,000
JPY
|
16,981,000,000
JPY
|
— | — | — | — | — | — |
23,320,000,000
JPY
|
— |
15,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
2,836,000,000
JPY
|
— | — | — | — | — | — |
5,122,000,000
JPY
|
— |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — | — | — |
-228,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
3,120,000,000
JPY
|
— | — | — | — | — | — |
4,893,000,000
JPY
|
— |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
5,328,000,000
JPY
|
5,328,000,000
JPY
|
— |
5,328,000,000
JPY
|
— | — | — | — |
5,328,000,000
JPY
|
13,861,000,000
JPY
|
— | — | — | — |
11,337,000,000
JPY
|
— |
18,427,000,000
JPY
|
11,337,000,000
JPY
|
11,337,000,000
JPY
|
— | — | — | — | — | — |
11,337,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,590,000,000
JPY
|
— |
13,590,000,000
JPY
|
— |
18,024,000,000
JPY
|
— | — |
18,024,000,000
JPY
|
— | — | — | — |
18,024,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,299,000,000
JPY
|
— | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— | — | — | — | — | — |
3,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
17,687,000,000
JPY
|
— | — | — | — | — | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
17,302,000,000
JPY
|
— | — | — | — | — | — |
21,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |