Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
27,569,963,000
JPY
|
— | — | — |
26,183,748,000
JPY
|
24,150,635,000
JPY
|
— | — | — |
25,276,963,000
JPY
|
— | — |
| Cost of sales | — | — |
20,253,758,000
JPY
|
— | — | — |
19,536,532,000
JPY
|
18,174,913,000
JPY
|
— | — | — |
18,564,541,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,316,204,000
JPY
|
— | — | — |
6,647,216,000
JPY
|
5,975,722,000
JPY
|
— | — | — |
6,712,422,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — | — |
283,564,000
JPY
|
— | — | — |
282,328,000
JPY
|
211,466,000
JPY
|
— | — | — |
212,441,000
JPY
|
— | — |
| Depreciation | — | — |
45,224,000
JPY
|
— | — | — |
40,980,000
JPY
|
26,557,000
JPY
|
— | — | — |
30,575,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,462,314,000
JPY
|
— | — | — |
2,002,176,000
JPY
|
1,873,741,000
JPY
|
— | — | — |
2,431,058,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,853,890,000
JPY
|
— | — | — |
4,645,039,000
JPY
|
4,101,980,000
JPY
|
— | — | — |
4,281,363,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
343,000
JPY
|
— | — | — |
341,000
JPY
|
353,000
JPY
|
— | — | — |
357,000
JPY
|
— | — |
| Dividend income | — | — |
34,269,000
JPY
|
— | — | — |
32,613,000
JPY
|
37,583,000
JPY
|
— | — | — |
39,083,000
JPY
|
— | — |
| Non-operating income | — | — |
66,816,000
JPY
|
— | — | — |
65,676,000
JPY
|
62,094,000
JPY
|
— | — | — |
67,362,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
10,929,000
JPY
|
— | — | — |
10,639,000
JPY
|
10,254,000
JPY
|
— | — | — |
10,609,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,909,777,000
JPY
|
— | — | — |
4,700,077,000
JPY
|
4,153,820,000
JPY
|
— | — | — |
4,338,115,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,957,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,909,777,000
JPY
|
— | — | — |
4,700,077,000
JPY
|
4,153,820,000
JPY
|
— | — | — |
4,335,158,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,529,720,000
JPY
|
— | — | — |
1,486,680,000
JPY
|
1,468,829,000
JPY
|
— | — | — |
1,540,012,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-19,447,000
JPY
|
— | — | — |
-43,073,000
JPY
|
-195,806,000
JPY
|
— | — | — |
-203,751,000
JPY
|
— | — |
| Income taxes | — | — |
1,510,272,000
JPY
|
— | — | — |
1,443,607,000
JPY
|
1,273,022,000
JPY
|
— | — | — |
1,336,260,000
JPY
|
— | — |
| Profit (loss) |
3,256,470,000
JPY
|
3,256,470,000
JPY
|
3,399,504,000
JPY
|
3,256,470,000
JPY
|
— | — |
3,256,470,000
JPY
|
2,880,798,000
JPY
|
2,880,798,000
JPY
|
— |
2,880,798,000
JPY
|
2,998,897,000
JPY
|
— |
2,880,798,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,399,504,000
JPY
|
— |
3,399,504,000
JPY
|
3,399,504,000
JPY
|
— | — | — |
2,998,897,000
JPY
|
— |
2,998,897,000
JPY
|
2,998,897,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,061,000
JPY
|
— | — | — | — | — | — | — | — |
51,476,000
JPY
|
— | — |
| Other comprehensive income | — | — |
14,061,000
JPY
|
— | — | — | — | — | — | — | — |
51,476,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,413,566,000
JPY
|
— | — | — | — | — | — | — | — |
3,050,374,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,413,566,000
JPY
|
— | — | — | — | — | — | — | — |
3,050,374,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |