Consolidated Statement Of Income
| Concept |
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 |
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 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
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 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-219,260,000
JPY
|
— |
31,245,163,000
JPY
|
— | — |
19,996,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,464,423,000
JPY
|
— | — | — | — | — | — | — |
26,353,223,000
JPY
|
5,111,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
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
|
| Cost of sales | — | — | — | — | — |
22,925,237,000
JPY
|
— | — |
15,352,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,153,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,616,683,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,340,683,000
JPY
|
— | — |
3,837,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,422,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,700,349,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
167,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,086,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
11,823,000
JPY
|
— | — |
124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
| Other | — | — | — | — | — |
3,019,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,732,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,250,739,000
JPY
|
— | — |
2,114,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,681,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,160,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,319,926,000
JPY
|
— | — |
4,644,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,799,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,325,288,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
559,487,000
JPY
|
— | — |
328,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,736,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
JPY
|
— |
1,979,242,000
JPY
|
— | — |
806,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,979,242,000
JPY
|
— | — | — | — | — | — | — |
1,655,039,000
JPY
|
324,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,179,000
JPY
|
— | — | — | — |
1,377,179,000
JPY
|
— | — |
1,176,785,000
JPY
|
— | — | — | — |
200,394,000
JPY
|
— | — |
JPY
|
624,938,000
JPY
|
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— |
64,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,433,000
JPY
|
— | — | — | — | — | — | — |
47,766,000
JPY
|
16,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,951,000
JPY
|
— | — | — | — |
113,951,000
JPY
|
— | — |
113,951,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
41,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
83,325,000
JPY
|
— | — |
182,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,385,000
JPY
|
| Non-operating income | — | — | — | — | — |
352,969,000
JPY
|
— | — |
1,367,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,497,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,272,872,000
JPY
|
— | — |
370,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,673,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
24,823,000
JPY
|
— | — |
24,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,546,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
24,823,000
JPY
|
— | — |
24,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,823,000
JPY
|
— | — | — | — | — | — | — |
24,823,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
68,211,000
JPY
|
— | — |
6,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000
JPY
|
| Other | — | — | — | — | — |
13,261,000
JPY
|
— | — |
53,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,980,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
81,473,000
JPY
|
— | — |
60,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,275,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,498,788,000
JPY
|
— | — |
2,460,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,288,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,673,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,194,782,000
JPY
|
— | — |
453,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,596,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
180,084,000
JPY
|
— | — |
3,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,657,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,546,000
JPY
|
| Income taxes | — | — | — | — | — |
1,374,867,000
JPY
|
— | — |
457,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,253,000
JPY
|
| Profit (loss) | — |
JPY
|
2,003,134,000
JPY
|
— |
JPY
|
3,123,921,000
JPY
|
2,003,134,000
JPY
|
JPY
|
2,003,134,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
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
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,118,160,000
JPY
|
— | — | — | — |
3,118,160,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,118,160,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
943,034,000
JPY
|
— | — | — |
943,034,000
JPY
|
JPY
|
JPY
|
943,034,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
26,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-18,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
51,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
58,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,182,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,792,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,172,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |