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 |
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 | — | — | — | — |
10,527,236,000
JPY
|
122,166,700,000
JPY
|
8,940,317,000
JPY
|
90,558,063,000
JPY
|
102,699,146,000
JPY
|
115,208,856,000
JPY
|
-6,957,844,000
JPY
|
— | — | — |
-7,042,860,000
JPY
|
109,594,493,000
JPY
|
— |
88,063,635,000
JPY
|
8,917,106,000
JPY
|
116,637,353,000
JPY
|
— |
7,950,020,000
JPY
|
99,770,226,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
24,603,000
JPY
|
— | — | — | — | — |
21,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
79,686,396,000
JPY
|
— |
96,590,898,000
JPY
|
— | — | — | — | — |
92,041,689,000
JPY
|
— |
77,745,138,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
99,924,000
JPY
|
— | — | — | — | — |
94,060,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,130,074,000
JPY
|
— |
13,773,070,000
JPY
|
— | — | — | — | — |
13,518,112,000
JPY
|
— |
7,931,787,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,834,233,000
JPY
|
— | — | — | — | — |
3,611,344,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
16,630,000
JPY
|
— | — | — | — | — |
17,012,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
10,871,666,000
JPY
|
— |
18,617,958,000
JPY
|
— | — | — | — | — |
17,552,803,000
JPY
|
— |
10,318,496,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
448,094,000
JPY
|
5,269,008,000
JPY
|
379,658,000
JPY
|
2,741,592,000
JPY
|
4,441,255,000
JPY
|
4,844,888,000
JPY
|
-424,119,000
JPY
|
— | — | — |
-311,034,000
JPY
|
4,034,691,000
JPY
|
— |
2,386,709,000
JPY
|
92,508,000
JPY
|
4,345,725,000
JPY
|
— |
563,633,000
JPY
|
3,689,583,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,302,228,000
JPY
|
— |
4,950,871,000
JPY
|
— | — | — | — | — |
4,137,412,000
JPY
|
— |
2,824,748,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
24,524,000
JPY
|
— |
15,604,000
JPY
|
— | — | — | — | — |
19,849,000
JPY
|
— |
25,706,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
622,172,000
JPY
|
— |
100,279,000
JPY
|
— | — | — | — | — |
85,175,000
JPY
|
— |
507,779,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
54,810,000
JPY
|
— |
119,190,000
JPY
|
— | — | — | — | — |
67,362,000
JPY
|
— |
31,051,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
716,267,000
JPY
|
— |
297,057,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— |
579,019,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
31,824,000
JPY
|
— |
31,400,000
JPY
|
— | — | — | — | — |
3,873,000
JPY
|
— |
169,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
155,631,000
JPY
|
— |
191,074,000
JPY
|
— | — | — | — | — |
163,279,000
JPY
|
— |
140,979,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
140,023,000
JPY
|
— |
143,231,000
JPY
|
— | — | — | — | — |
129,118,000
JPY
|
— |
122,150,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
348,000
JPY
|
— |
23,697,000
JPY
|
— | — | — | — | — |
24,602,000
JPY
|
— |
211,598,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
14,750,000
JPY
|
— |
8,271,000
JPY
|
— | — | — | — | — |
2,214,000
JPY
|
— |
2,250,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,333,704,000
JPY
|
— |
4,958,574,000
JPY
|
— | — | — | — | — |
4,116,683,000
JPY
|
— |
2,613,319,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000
JPY
|
— |
598,000
JPY
|
— | — | — | — | — |
3,873,000
JPY
|
— |
169,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
913,706,000
JPY
|
— |
1,713,719,000
JPY
|
— | — | — | — | — |
1,266,601,000
JPY
|
— |
844,280,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
20,038,000
JPY
|
— |
-3,127,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
— |
-68,564,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,053,000
JPY
|
— | — | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
348,000
JPY
|
— |
11,644,000
JPY
|
— | — | — | — | — |
24,497,000
JPY
|
— |
1,138,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
933,745,000
JPY
|
— |
1,710,592,000
JPY
|
— | — | — | — | — |
1,266,661,000
JPY
|
— |
775,715,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,399,959,000
JPY
|
2,399,959,000
JPY
|
2,399,959,000
JPY
|
— | — | — |
2,399,959,000
JPY
|
— |
3,247,982,000
JPY
|
— | — | — |
1,837,604,000
JPY
|
— |
2,850,022,000
JPY
|
1,837,604,000
JPY
|
1,837,604,000
JPY
|
— | — | — | — | — |
1,837,604,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
77,826,000
JPY
|
— | — | — | — | — |
40,785,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,170,156,000
JPY
|
— | — | — | — | — | — | — | — |
3,170,156,000
JPY
|
— |
3,170,156,000
JPY
|
2,809,236,000
JPY
|
— | — |
2,809,236,000
JPY
|
— | — | — | — |
2,809,236,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
166,491,000
JPY
|
— | — | — | — | — |
515,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
8,650,000
JPY
|
— | — | — | — | — |
-212,617,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-466,547,000
JPY
|
— | — | — | — | — |
329,942,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-12,048,000
JPY
|
— | — | — | — | — |
186,803,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-303,454,000
JPY
|
— | — | — | — | — |
819,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,944,528,000
JPY
|
— | — | — | — | — |
3,669,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,853,855,000
JPY
|
— | — | — | — | — |
3,619,996,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
90,672,000
JPY
|
— | — | — | — | — |
49,717,000
JPY
|
— | — | — | — | — | — | — | — |