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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||||
Net sales | — | — | — | — | — | — |
207,218,000,000
JPY
|
23,041,000,000
JPY
|
129,290,000,000
JPY
|
207,218,000,000
JPY
|
— | — | — |
184,177,000,000
JPY
|
— |
178,087,000,000
JPY
|
— | — |
197,481,000,000
JPY
|
— |
119,441,000,000
JPY
|
197,481,000,000
JPY
|
— | — |
19,393,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
24,319,000,000
JPY
|
45,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,892,000,000
JPY
|
— |
24,032,000,000
JPY
|
— | — | — | — | — | — | — |
Depreciation | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
3,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,041,000,000
JPY
|
— |
1,794,000,000
JPY
|
— | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Cost of sales | — | — | — | — | — | — | — | — |
96,702,000,000
JPY
|
146,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,630,000,000
JPY
|
— |
89,649,000,000
JPY
|
— | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||||||
Operating profit (loss) | — | — | — | — | — | — |
14,030,000,000
JPY
|
1,090,000,000
JPY
|
8,268,000,000
JPY
|
14,569,000,000
JPY
|
— | — | — |
12,939,000,000
JPY
|
— |
10,309,000,000
JPY
|
— | — |
11,958,000,000
JPY
|
— |
5,759,000,000
JPY
|
11,454,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
— | — | — |
Gross profit (loss) | — | — | — | — | — | — | — | — |
32,588,000,000
JPY
|
60,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,850,000,000
JPY
|
— |
29,792,000,000
JPY
|
— | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,350,000,000
JPY
|
15,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,488,000,000
JPY
|
— |
6,772,000,000
JPY
|
— | — | — | — | — | — | — |
General and administrative expenses | ||||||||||||||||||||||||||||
Net sales | ||||||||||||||||||||||||||||
Cost of sales | ||||||||||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Amortization of goodwill | — | — | — | — | — | — |
649,000,000
JPY
|
JPY
|
— |
649,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
— |
638,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — |
JPY
|
— | — | — |
Non-operating income | ||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
998,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary income | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary losses | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
310,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
— |
1,208,000,000
JPY
|
— | — | — | — | — | — | — |
Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
88,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— |
195,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
Non-operating expenses | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — | — | — |
Interest expenses | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||
Other | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
9,308,000,000
JPY
|
15,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,106,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — | — | — | — |
Gross profit | ||||||||||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — |
Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes - current | — | — | — | — | — | — | — | — |
3,031,000,000
JPY
|
5,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
— |
2,191,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||
Income taxes - deferred | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
-122,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
Income taxes | — | — | — | — | — | — | — | — |
2,946,000,000
JPY
|
5,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,664,000,000
JPY
|
— |
2,158,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) | — |
6,361,000,000
JPY
|
JPY
|
6,361,000,000
JPY
|
— |
6,361,000,000
JPY
|
— | — |
6,361,000,000
JPY
|
9,738,000,000
JPY
|
JPY
|
— | — | — | — | — |
3,588,000,000
JPY
|
JPY
|
7,441,000,000
JPY
|
3,588,000,000
JPY
|
3,588,000,000
JPY
|
— | — | — | — |
JPY
|
— |
3,588,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent |
9,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,013,000,000
JPY
|
— |
9,013,000,000
JPY
|
JPY
|
— |
6,721,000,000
JPY
|
— | — | — |
6,721,000,000
JPY
|
— | — | — | — |
6,721,000,000
JPY
|
— | — |
JPY
|
— |
Profit attributable to | ||||||||||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other comprehensive income | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income | — | — | — | — | — | — | — | — | — |
10,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |