Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
117,772,000,000
JPY
|
— |
124,967,000,000
JPY
|
— | — |
113,633,000,000
JPY
|
— | — | — | — | — |
107,221,000,000
JPY
|
| Cost of sales | — | — |
101,378,000,000
JPY
|
— |
106,287,000,000
JPY
|
— | — |
96,539,000,000
JPY
|
— | — | — | — | — |
92,426,000,000
JPY
|
| Gross profit (loss) | — | — |
16,393,000,000
JPY
|
— |
18,680,000,000
JPY
|
— | — |
17,093,000,000
JPY
|
— | — | — | — | — |
14,794,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
1,029,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
479,000,000
JPY
|
— |
524,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
| Amortization of goodwill | — | — | — | — |
34,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
8,586,000,000
JPY
|
— |
10,313,000,000
JPY
|
— | — |
9,629,000,000
JPY
|
— | — | — | — | — |
8,187,000,000
JPY
|
| Operating profit (loss) | — | — |
7,806,000,000
JPY
|
— |
8,366,000,000
JPY
|
— | — |
7,464,000,000
JPY
|
— | — | — | — | — |
6,607,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — |
437,000,000
JPY
|
— |
517,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
106,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,137,000,000
JPY
|
— |
8,770,000,000
JPY
|
— | — |
7,894,000,000
JPY
|
— | — | — | — | — |
6,893,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Extraordinary losses | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,134,000,000
JPY
|
— |
8,766,000,000
JPY
|
— | — |
7,878,000,000
JPY
|
— | — | — | — | — |
6,877,000,000
JPY
|
| Income taxes - current | — | — |
2,572,000,000
JPY
|
— |
2,788,000,000
JPY
|
— | — |
2,571,000,000
JPY
|
— | — | — | — | — |
2,292,000,000
JPY
|
| Income taxes - deferred | — | — |
-61,000,000
JPY
|
— |
0
JPY
|
— | — |
-63,000,000
JPY
|
— | — | — | — | — |
-85,000,000
JPY
|
| Income taxes | — | — |
2,511,000,000
JPY
|
— |
2,788,000,000
JPY
|
— | — |
2,508,000,000
JPY
|
— | — | — | — | — |
2,207,000,000
JPY
|
| Profit (loss) | — | — |
5,623,000,000
JPY
|
5,623,000,000
JPY
|
5,978,000,000
JPY
|
5,623,000,000
JPY
|
5,623,000,000
JPY
|
5,370,000,000
JPY
|
4,670,000,000
JPY
|
— |
4,670,000,000
JPY
|
4,670,000,000
JPY
|
— |
4,670,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
57,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,920,000,000
JPY
|
5,920,000,000
JPY
|
— | — |
5,920,000,000
JPY
|
— | — |
5,314,000,000
JPY
|
— |
5,314,000,000
JPY
|
— | — |
5,314,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
301,000,000
JPY
|
— | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
87,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
150,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
539,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,517,000,000
JPY
|
— | — |
5,541,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,429,000,000
JPY
|
— | — |
5,464,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
88,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — |