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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
178,087,000,000
JPY
|
— | — |
197,481,000,000
JPY
|
— |
119,441,000,000
JPY
|
197,481,000,000
JPY
|
— | — |
19,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,433,000,000
JPY
|
— |
188,028,000,000
JPY
|
— |
188,028,000,000
JPY
|
— |
17,594,000,000
JPY
|
115,714,000,000
JPY
|
| Cost of sales | — | — | — | — |
140,630,000,000
JPY
|
— |
89,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,196,000,000
JPY
|
— | — | — | — |
85,975,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
56,850,000,000
JPY
|
— |
29,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,831,000,000
JPY
|
— | — | — | — |
29,739,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
3,041,000,000
JPY
|
— |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — |
1,772,000,000
JPY
|
| Amortization of goodwill | — |
638,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — |
638,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
615,000,000
JPY
|
— |
615,000,000
JPY
|
— |
615,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
44,892,000,000
JPY
|
— |
24,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,602,000,000
JPY
|
— | — | — | — |
23,276,000,000
JPY
|
| Operating profit (loss) | — |
10,309,000,000
JPY
|
— | — |
11,958,000,000
JPY
|
— |
5,759,000,000
JPY
|
11,454,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,508,000,000
JPY
|
— |
13,229,000,000
JPY
|
— |
12,740,000,000
JPY
|
— |
1,232,000,000
JPY
|
6,462,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
998,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
127,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
468,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,488,000,000
JPY
|
— |
6,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,780,000,000
JPY
|
— | — | — | — |
7,454,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
57,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Extraordinary income | — | — | — | — |
287,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — |
195,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
668,000,000
JPY
|
— |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
12,106,000,000
JPY
|
— |
5,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,574,000,000
JPY
|
— | — | — | — |
7,261,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,480,000,000
JPY
|
— |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — |
2,136,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
184,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
| Income taxes | — | — | — | — |
4,664,000,000
JPY
|
— |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,518,000,000
JPY
|
— | — | — | — |
2,301,000,000
JPY
|
| Profit (loss) | — | — |
3,588,000,000
JPY
|
JPY
|
7,441,000,000
JPY
|
3,588,000,000
JPY
|
3,588,000,000
JPY
|
— | — | — | — |
JPY
|
— |
3,588,000,000
JPY
|
JPY
|
— |
4,959,000,000
JPY
|
— |
JPY
|
— |
4,959,000,000
JPY
|
9,056,000,000
JPY
|
— | — |
4,959,000,000
JPY
|
— |
4,959,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,721,000,000
JPY
|
— | — | — |
6,721,000,000
JPY
|
— | — | — | — |
6,721,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
8,345,000,000
JPY
|
— | — | — |
8,345,000,000
JPY
|
8,345,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
8,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,676,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,957,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |