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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
-17,829,000,000
JPY
|
298,623,000,000
JPY
|
— |
54,603,000,000
JPY
|
2,121,000,000
JPY
|
28,352,000,000
JPY
|
46,981,000,000
JPY
|
— |
316,453,000,000
JPY
|
56,479,000,000
JPY
|
79,767,000,000
JPY
|
102,750,000,000
JPY
|
— |
1,639,000,000
JPY
|
19,646,000,000
JPY
|
49,075,000,000
JPY
|
50,502,000,000
JPY
|
— |
65,647,000,000
JPY
|
85,076,000,000
JPY
|
— | — |
255,616,000,000
JPY
|
271,586,000,000
JPY
|
— |
-15,969,000,000
JPY
|
49,082,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — |
267,120,000,000
JPY
|
— |
49,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,651,000,000
JPY
|
— | — | — |
45,425,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
28,522,000,000
JPY
|
— |
5,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,822,000,000
JPY
|
— | — | — |
5,062,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
4,421,000,000
JPY
|
— |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,975,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,327,000,000
JPY
|
— |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,474,000,000
JPY
|
— | — | — |
3,004,000,000
JPY
|
| Operating profit (loss) | — |
-1,502,000,000
JPY
|
2,980,000,000
JPY
|
— |
-601,000,000
JPY
|
-171,000,000
JPY
|
-461,000,000
JPY
|
-795,000,000
JPY
|
— |
4,483,000,000
JPY
|
1,533,000,000
JPY
|
3,514,000,000
JPY
|
865,000,000
JPY
|
— |
-269,000,000
JPY
|
-1,922,000,000
JPY
|
648,000,000
JPY
|
328,000,000
JPY
|
— |
1,010,000,000
JPY
|
-2,871,000,000
JPY
|
— | — |
-4,856,000,000
JPY
|
-3,075,000,000
JPY
|
— |
-1,781,000,000
JPY
|
-1,405,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
31,502,000,000
JPY
|
— |
4,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,965,000,000
JPY
|
— | — | — |
3,657,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
741,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
304,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
304,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
382,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
3,381,000,000
JPY
|
— |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,065,000,000
JPY
|
— | — | — |
4,488,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
711,000,000
JPY
|
— |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
2,236,000,000
JPY
|
| Other | — | — |
702,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
| Extraordinary income | — | — |
64,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
463,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,034,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
429,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
| Extraordinary losses | — | — |
6,597,000,000
JPY
|
— |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — |
6,221,000,000
JPY
|
| Impairment losses | — | — |
4,582,000,000
JPY
|
— | — |
JPY
|
2,123,000,000
JPY
|
1,689,000,000
JPY
|
JPY
|
— |
221,000,000
JPY
|
547,000,000
JPY
|
JPY
|
— |
118,000,000
JPY
|
2,166,000,000
JPY
|
320,000,000
JPY
|
JPY
|
— |
112,000,000
JPY
|
JPY
|
JPY
|
— |
2,717,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
50,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,206,000,000
JPY
|
— |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,687,000,000
JPY
|
— | — | — |
-2,526,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
90,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
| Income taxes - current | — | — |
2,184,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — |
622,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,135,000,000
JPY
|
— |
-1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — |
1,049,000,000
JPY
|
— |
-826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
| Profit (loss) |
272,000,000
JPY
|
— |
-2,255,000,000
JPY
|
272,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
-3,065,000,000
JPY
|
— | — | — |
-3,065,000,000
JPY
|
-6,020,000,000
JPY
|
— |
-3,065,000,000
JPY
|
— |
-3,065,000,000
JPY
|