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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
-303,532,000
JPY
|
20,164,020,000
JPY
|
— |
13,526,645,000
JPY
|
12,376,216,000
JPY
|
2,532,532,000
JPY
|
— |
5,558,803,000
JPY
|
20,467,552,000
JPY
|
— | — | — |
12,220,957,000
JPY
|
3,276,308,000
JPY
|
— |
20,445,721,000
JPY
|
5,270,629,000
JPY
|
— |
20,767,895,000
JPY
|
— |
-322,174,000
JPY
|
13,936,956,000
JPY
|
| Cost of sales | — | — | — |
15,677,870,000
JPY
|
— |
10,524,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,550,743,000
JPY
|
— | — | — | — | — |
10,492,066,000
JPY
|
| Gross profit (loss) | — | — | — |
4,486,150,000
JPY
|
— |
3,002,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,894,977,000
JPY
|
— | — | — | — | — |
3,444,890,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
73,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,986,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,232,824,000
JPY
|
— |
2,344,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,180,084,000
JPY
|
— | — | — | — | — |
2,333,826,000
JPY
|
| Operating profit (loss) | — | — |
-732,497,000
JPY
|
1,253,325,000
JPY
|
— |
657,987,000
JPY
|
809,639,000
JPY
|
795,893,000
JPY
|
— |
380,289,000
JPY
|
1,985,822,000
JPY
|
— | — | — |
995,182,000
JPY
|
1,172,271,000
JPY
|
— |
1,714,893,000
JPY
|
275,526,000
JPY
|
— |
2,442,979,000
JPY
|
— |
-728,086,000
JPY
|
1,111,064,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
43,266,000
JPY
|
— |
55,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,104,000
JPY
|
— | — | — | — | — |
51,002,000
JPY
|
| Dividend income | — | — | — |
17,642,000
JPY
|
— |
117,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,432,000
JPY
|
— | — | — | — | — |
155,585,000
JPY
|
| Non-operating income | — | — | — |
109,305,000
JPY
|
— |
230,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
391,724,000
JPY
|
— | — | — | — | — |
599,823,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,000
JPY
|
— |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
| Non-operating expenses | — | — | — |
1,909,000
JPY
|
— |
1,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,996,000
JPY
|
— | — | — | — | — |
1,138,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,360,720,000
JPY
|
— |
887,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,104,621,000
JPY
|
— | — | — | — | — |
1,709,749,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,590,000
JPY
|
— |
2,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,246,000
JPY
|
— | — | — | — | — |
4,446,000
JPY
|
| Extraordinary income | — | — | — |
32,091,000
JPY
|
— |
30,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,280,000
JPY
|
— | — | — | — | — |
37,480,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
53,440,000
JPY
|
— |
48,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,508,000
JPY
|
— | — | — | — | — |
22,442,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,339,371,000
JPY
|
— |
870,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,119,392,000
JPY
|
— | — | — | — | — |
1,724,786,000
JPY
|
| Income taxes - current | — | — | — |
396,742,000
JPY
|
— |
208,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,512,000
JPY
|
— | — | — | — | — |
382,246,000
JPY
|
| Income taxes - deferred | — | — | — |
-8,580,000
JPY
|
— |
-8,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,646,000
JPY
|
— | — | — | — | — |
55,031,000
JPY
|
| Income taxes | — | — | — |
388,162,000
JPY
|
— |
200,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
605,158,000
JPY
|
— | — | — | — | — |
437,278,000
JPY
|
| Profit (loss) | — |
669,521,000
JPY
|
— |
951,209,000
JPY
|
669,521,000
JPY
|
669,521,000
JPY
|
— | — | — | — | — |
669,521,000
JPY
|
1,287,508,000
JPY
|
— | — | — |
1,287,508,000
JPY
|
1,514,233,000
JPY
|
— | — | — |
1,287,508,000
JPY
|
— |
1,287,508,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
951,209,000
JPY
|
— | — |
951,209,000
JPY
|
— | — | — | — |
951,209,000
JPY
|
— | — | — | — |
1,514,233,000
JPY
|
— | — | — |
1,514,233,000
JPY
|
— |
1,514,233,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
67,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,195,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
28,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
451,348,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,765,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
97,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
386,388,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,048,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,622,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,048,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,622,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |