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 |
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 | — | — | — | — |
33,735,438,000
JPY
|
9,186,776,000
JPY
|
20,043,604,000
JPY
|
3,992,880,000
JPY
|
512,176,000
JPY
|
— |
33,278,708,000
JPY
|
-456,729,000
JPY
|
— | — | — |
-664,839,000
JPY
|
34,403,763,000
JPY
|
— |
4,228,373,000
JPY
|
21,829,316,000
JPY
|
— |
8,471,629,000
JPY
|
35,068,603,000
JPY
|
— |
539,282,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Electric utility operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial and industrial | — | — | — | — | — | — | — | — | — |
147,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,196,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — |
954,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,020,904,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,547,238,000
JPY
|
— | — | — | — | — |
8,453,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
141,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,135,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
115,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,495,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — |
549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
983,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
984,109,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
2,462,000
JPY
|
9,704,000
JPY
|
— | — | — | — | — |
11,131,000
JPY
|
— | — | — |
2,400,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
24,578,480,000
JPY
|
— | — | — | — | — |
25,557,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
66,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,400,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,700,228,000
JPY
|
— | — | — | — | — |
8,846,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
456,087,000
JPY
|
569,127,000
JPY
|
-228,586,000
JPY
|
15,087,000
JPY
|
100,458,000
JPY
|
-29,142,000
JPY
|
152,990,000
JPY
|
-303,097,000
JPY
|
— | — | — |
-275,972,000
JPY
|
393,166,000
JPY
|
— |
24,481,000
JPY
|
294,337,000
JPY
|
36,794,000
JPY
|
215,855,000
JPY
|
669,139,000
JPY
|
— |
134,464,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,079,000
JPY
|
186,608,000
JPY
|
— | — | — | — | — |
428,028,000
JPY
|
— | — | — |
70,526,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
7,936,000
JPY
|
986,523,000
JPY
|
— | — | — | — | — |
14,208,000
JPY
|
— | — | — |
5,908,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
114,434,000
JPY
|
3,218,170,000
JPY
|
— | — | — | — | — |
3,297,031,000
JPY
|
— | — | — |
112,902,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
53,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,151,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
47,152,000
JPY
|
1,373,000
JPY
|
— | — | — | — | — |
3,121,000
JPY
|
— | — | — |
37,434,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
14,456,000
JPY
|
14,787,000
JPY
|
— | — | — | — | — |
14,800,000
JPY
|
— | — | — |
14,408,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,377,000
JPY
|
27,182,000
JPY
|
— | — | — | — | — |
25,025,000
JPY
|
— | — | — |
5,395,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
67,986,000
JPY
|
86,083,000
JPY
|
— | — | — | — | — |
66,025,000
JPY
|
— | — | — |
57,239,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
7,043,000
JPY
|
42,100,000
JPY
|
— | — | — | — | — |
25,802,000
JPY
|
— | — | — |
5,940,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
82,000
JPY
|
— |
82,000
JPY
|
JPY
|
— |
JPY
|
82,000
JPY
|
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,180,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
36,764,000
JPY
|
52,464,000
JPY
|
— | — | — | — | — |
31,164,000
JPY
|
— | — | — |
23,507,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
36,478,000
JPY
|
36,478,000
JPY
|
— | — | — | — | — |
22,651,000
JPY
|
— | — | — |
22,651,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
1,251,000
JPY
|
— | — | — | — | — |
2,668,000
JPY
|
— | — | — |
856,000
JPY
|
— | — | — | — | — | — |
| Amortization of business commencement expenses | — | — | — | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,972,000
JPY
|
1,131,031,000
JPY
|
— | — | — | — | — |
416,434,000
JPY
|
— | — | — |
70,493,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
7,936,000
JPY
|
986,523,000
JPY
|
— | — | — | — | — |
8,300,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,420,000
JPY
|
320,679,000
JPY
|
— | — | — | — | — |
133,344,000
JPY
|
— | — | — |
2,420,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
12,398,000
JPY
|
— | — | — | — | — |
19,812,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
51,862,000
JPY
|
— | — | — | — | — |
49,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,420,000
JPY
|
372,542,000
JPY
|
— | — | — | — | — |
182,929,000
JPY
|
— | — | — |
2,420,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
552,000
JPY
|
552,000
JPY
|
552,000
JPY
|
— | — | — | — | — |
552,000
JPY
|
758,488,000
JPY
|
— | — | — |
68,073,000
JPY
|
— |
233,504,000
JPY
|
68,073,000
JPY
|
— | — |
68,073,000
JPY
|
— | — | — | — | — |
68,073,000
JPY
|
| Profit (loss) attributable to owners of parent |
758,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,488,000
JPY
|
— |
758,488,000
JPY
|
233,504,000
JPY
|
— | — |
233,504,000
JPY
|
— | — | — | — | — | — | — | — |
233,504,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
12,383,000
JPY
|
— | — | — | — | — |
170,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-33,124,000
JPY
|
— | — | — | — | — |
-8,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-20,741,000
JPY
|
— | — | — | — | — |
161,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
737,747,000
JPY
|
— | — | — | — | — |
395,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
737,747,000
JPY
|
— | — | — | — | — |
395,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |