Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
-1,748,000,000
JPY
|
251,866,000,000
JPY
|
— |
21,676,000,000
JPY
|
202,008,000,000
JPY
|
132,882,000,000
JPY
|
3,356,000,000
JPY
|
253,615,000,000
JPY
|
— | — |
244,978,000,000
JPY
|
8,636,000,000
JPY
|
17,937,000,000
JPY
|
— |
17,960,000,000
JPY
|
67,693,000,000
JPY
|
21,225,000,000
JPY
|
— | — | — |
9,207,000,000
JPY
|
— |
142,794,000,000
JPY
|
— |
116,086,000,000
JPY
|
144,778,000,000
JPY
|
— |
-1,983,000,000
JPY
|
28,691,000,000
JPY
|
39,967,000,000
JPY
|
| Cost of sales | — | — | — |
169,089,000,000
JPY
|
— | — | — |
98,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,536,000,000
JPY
|
— | — | — | — | — | — |
29,253,000,000
JPY
|
| Gross profit (loss) | — | — | — |
82,777,000,000
JPY
|
— | — | — |
34,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,257,000,000
JPY
|
— | — | — | — | — | — |
10,713,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
512,000,000
JPY
|
— |
JPY
|
496,000,000
JPY
|
— |
JPY
|
512,000,000
JPY
|
JPY
|
— |
505,000,000
JPY
|
7,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
580,000,000
JPY
|
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
686,000,000
JPY
|
— |
592,000,000
JPY
|
686,000,000
JPY
|
— |
JPY
|
94,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
81,380,000,000
JPY
|
— | — | — |
34,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,192,000,000
JPY
|
— | — | — | — | — | — |
31,249,000,000
JPY
|
| Operating profit (loss) | — | — |
-518,000,000
JPY
|
1,397,000,000
JPY
|
— |
58,000,000
JPY
|
803,000,000
JPY
|
340,000,000
JPY
|
160,000,000
JPY
|
1,915,000,000
JPY
|
— | — |
1,599,000,000
JPY
|
316,000,000
JPY
|
577,000,000
JPY
|
— |
-1,554,000,000
JPY
|
-28,629,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
-4,122,000,000
JPY
|
— |
-47,934,000,000
JPY
|
— |
-34,124,000,000
JPY
|
-45,505,000,000
JPY
|
— |
-2,429,000,000
JPY
|
-11,381,000,000
JPY
|
-20,536,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
759,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
| Dividend income | — | — | — |
361,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
3,881,000,000
JPY
|
| Non-operating income | — | — | — |
2,961,000,000
JPY
|
— | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — |
4,869,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,224,000,000
JPY
|
— | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,912,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — | — | — | — |
2,305,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,446,000,000
JPY
|
— | — | — |
-488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,001,000,000
JPY
|
— | — | — | — | — | — |
-17,971,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
| Extraordinary income | — | — | — |
1,564,000,000
JPY
|
— | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,543,000,000
JPY
|
— | — | — | — | — | — |
73,318,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
2,895,000,000
JPY
|
— |
42,000,000
JPY
|
651,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,895,000,000
JPY
|
JPY
|
2,200,000,000
JPY
|
— |
683,000,000
JPY
|
1,982,000,000
JPY
|
790,000,000
JPY
|
— | — |
JPY
|
174,000,000
JPY
|
— |
4,022,000,000
JPY
|
— |
3,632,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
110,000,000
JPY
|
| Extraordinary losses | — | — | — |
4,298,000,000
JPY
|
— | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,764,000,000
JPY
|
— | — | — | — | — | — |
25,410,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,288,000,000
JPY
|
— | — | — |
-1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,222,000,000
JPY
|
— | — | — | — | — | — |
29,936,000,000
JPY
|
| Income taxes - current | — | — | — |
1,558,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-939,000,000
JPY
|
— | — | — |
-757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — | — |
1,884,000,000
JPY
|
| Income taxes | — | — | — |
618,000,000
JPY
|
— | — | — |
-677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — |
1,964,000,000
JPY
|
| Profit (loss) | — |
-741,000,000
JPY
|
— |
-1,906,000,000
JPY
|
-741,000,000
JPY
|
— | — |
-741,000,000
JPY
|
— | — | — | — | — | — | — |
-741,000,000
JPY
|
— | — | — |
27,971,000,000
JPY
|
— | — | — |
27,971,000,000
JPY
|
-11,056,000,000
JPY
|
— | — | — |
27,971,000,000
JPY
|
— | — |
27,971,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,508,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,618,000,000
JPY
|
— | — |
-2,618,000,000
JPY
|
— | — | — | — | — | — | — |
-2,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,547,000,000
JPY
|
— | — | — |
-9,547,000,000
JPY
|
-9,547,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,066,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,631,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,059,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,364,000,000
JPY
|
— | — | — | — | — | — | — |