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 |
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 | — | — |
-4,227,000,000
JPY
|
161,002,000,000
JPY
|
— |
125,395,000,000
JPY
|
165,229,000,000
JPY
|
— | — |
152,002,000,000
JPY
|
13,227,000,000
JPY
|
22,533,000,000
JPY
|
— |
129,469,000,000
JPY
|
— | — | — | — |
145,302,000,000
JPY
|
25,030,000,000
JPY
|
— |
137,463,000,000
JPY
|
112,433,000,000
JPY
|
149,494,000,000
JPY
|
— |
-4,192,000,000
JPY
|
12,031,000,000
JPY
|
101,237,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
8,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
22,572,000,000
JPY
|
— |
16,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — |
124,341,000,000
JPY
|
— |
95,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,578,000,000
JPY
|
| Operating profit (loss) | — | — |
-2,093,000,000
JPY
|
14,089,000,000
JPY
|
— |
13,413,000,000
JPY
|
16,182,000,000
JPY
|
— | — |
15,333,000,000
JPY
|
848,000,000
JPY
|
528,000,000
JPY
|
— |
14,805,000,000
JPY
|
— | — | — | — |
12,673,000,000
JPY
|
900,000,000
JPY
|
— |
13,965,000,000
JPY
|
13,065,000,000
JPY
|
14,602,000,000
JPY
|
— |
-1,930,000,000
JPY
|
637,000,000
JPY
|
10,578,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
36,661,000,000
JPY
|
— |
29,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,659,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
24,115,000,000
JPY
|
— |
16,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,498,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
662,000,000
JPY
|
— | — | — |
JPY
|
— |
662,000,000
JPY
|
JPY
|
JPY
|
— |
662,000,000
JPY
|
— | — |
JPY
|
— |
662,000,000
JPY
|
JPY
|
— |
662,000,000
JPY
|
662,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
467,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Non-operating income | — | — | — |
10,431,000,000
JPY
|
— |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,092,000,000
JPY
|
| Extraordinary income | — | — | — |
415,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — |
8,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,210,000,000
JPY
|
— |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — |
828,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
359,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Impairment losses | — | — | — |
483,000,000
JPY
|
— |
483,000,000
JPY
|
— |
JPY
|
— |
483,000,000
JPY
|
JPY
|
JPY
|
— |
483,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
225,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Other | — | — | — |
30,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Non-operating expenses | — | — | — |
405,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
23,320,000,000
JPY
|
— |
15,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,870,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
5,122,000,000
JPY
|
— |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,449,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-228,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-291,000,000
JPY
|
— | — | — | — | — | — | — | — |
-239,000,000
JPY
|
| Income taxes | — | — | — |
4,893,000,000
JPY
|
— |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
| Profit (loss) | — |
11,337,000,000
JPY
|
— |
18,427,000,000
JPY
|
11,337,000,000
JPY
|
11,337,000,000
JPY
|
— | — | — | — | — | — |
11,337,000,000
JPY
|
— |
13,661,000,000
JPY
|
— | — |
13,661,000,000
JPY
|
16,709,000,000
JPY
|
— | — | — | — | — |
13,661,000,000
JPY
|
— | — |
13,661,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
18,024,000,000
JPY
|
— | — |
18,024,000,000
JPY
|
— | — | — | — |
18,024,000,000
JPY
|
— | — | — | — | — | — |
16,329,000,000
JPY
|
— | — |
16,329,000,000
JPY
|
— |
16,329,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |