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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — | — |
29,953,000,000
JPY
|
— | — | — | — | — |
30,028,707,000
JPY
|
— | — |
25,570,541,000
JPY
|
— | — | — |
4,458,165,000
JPY
|
— | — |
-75,706,000
JPY
|
18,941,972,000
JPY
|
— |
21,027,759,000
JPY
|
— |
22,540,010,000
JPY
|
— |
5,400,109,000
JPY
|
— |
27,705,717,000
JPY
|
— | — | — | — | — | — | — |
27,940,119,000
JPY
|
— | — | — | — | — | — | — | — |
-234,402,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,422,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,700,349,000
JPY
|
— |
4,058,876,000
JPY
|
— | — | — | — | — |
5,849,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,086,000
JPY
|
— |
129,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
540,000
JPY
|
— | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
2,732,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,461,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
22,153,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,616,683,000
JPY
|
— |
15,082,661,000
JPY
|
— | — | — | — | — |
19,601,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,179,000
JPY
|
— | — | — | — | — |
1,377,179,000
JPY
|
— | — |
1,176,785,000
JPY
|
— | — | — |
200,394,000
JPY
|
— | — |
JPY
|
624,938,000
JPY
|
— |
1,886,220,000
JPY
|
— |
1,576,811,000
JPY
|
— |
677,958,000
JPY
|
— |
2,254,769,000
JPY
|
— | — | — | — | — | — | — |
2,254,769,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
7,799,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,325,288,000
JPY
|
— |
5,945,097,000
JPY
|
— | — | — | — | — |
8,104,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
589,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,736,000
JPY
|
— |
447,082,000
JPY
|
— | — | — | — | — |
625,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,160,000
JPY
|
— |
2,093,399,000
JPY
|
— | — | — | — | — |
2,372,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
113,951,000
JPY
|
— | — | — | — | — |
113,951,000
JPY
|
— | — |
113,951,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
102,192,000
JPY
|
— |
JPY
|
— |
102,192,000
JPY
|
— | — | — | — | — | — | — |
102,192,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
11,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
2,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
25,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,385,000
JPY
|
— |
84,729,000
JPY
|
— | — | — | — | — |
47,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
347,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,497,000
JPY
|
— |
239,863,000
JPY
|
— | — | — | — | — |
189,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
28,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,673,000
JPY
|
— |
7,226,000
JPY
|
— | — | — | — | — |
7,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
375,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,546,000
JPY
|
— |
391,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
209,947,000
JPY
|
— | — | — | — | — |
209,947,000
JPY
|
— | — |
209,947,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
17,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000
JPY
|
— |
1,559,000
JPY
|
— | — | — | — | — |
9,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
25,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,980,000
JPY
|
— |
31,124,000
JPY
|
— | — | — | — | — |
35,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
42,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,275,000
JPY
|
— |
32,684,000
JPY
|
— | — | — | — | — |
71,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,288,000
JPY
|
— |
2,100,234,000
JPY
|
— | — | — | — | — |
2,379,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
28,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,673,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
7,226,000
JPY
|
— | — | — | — | — |
7,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
600,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,596,000
JPY
|
— |
565,796,000
JPY
|
— | — | — | — | — |
742,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-218,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,657,000
JPY
|
— |
25,154,000
JPY
|
— | — | — | — | — |
17,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
30,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,546,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
382,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,253,000
JPY
|
— |
590,951,000
JPY
|
— | — | — | — | — |
759,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
787,034,000
JPY
|
951,559,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
787,034,000
JPY
|
JPY
|
— |
787,034,000
JPY
|
— |
1,509,283,000
JPY
|
— | — | — | — |
JPY
|
1,619,785,000
JPY
|
1,509,283,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
1,509,283,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
8,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
943,034,000
JPY
|
— | — | — |
943,034,000
JPY
|
JPY
|
JPY
|
943,034,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,619,067,000
JPY
|
— | — | — |
JPY
|
1,619,067,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
1,619,067,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-6,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
3,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-253,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
840,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,792,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,237,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,237,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
11,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |