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 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
JPY
|
— |
28,123,223,000
JPY
|
— |
14,853,915,000
JPY
|
28,123,223,000
JPY
|
— | — | — |
12,320,276,000
JPY
|
— |
15,802,947,000
JPY
|
16,900,232,000
JPY
|
— | — | — | — | — | — |
28,304,613,000
JPY
|
— |
28,304,613,000
JPY
|
— |
JPY
|
14,452,184,000
JPY
|
11,404,380,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
15,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,870,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
19,174,823,000
JPY
|
— |
11,617,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,114,479,000
JPY
|
— | — | — | — |
11,757,929,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,714,467,000
JPY
|
— |
3,743,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,213,275,000
JPY
|
— | — | — | — |
3,479,499,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
46,305,000
JPY
|
— |
-816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,835,000
JPY
|
— | — | — | — |
-2,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
JPY
|
— |
2,233,933,000
JPY
|
— |
-507,906,000
JPY
|
2,233,933,000
JPY
|
— | — | — |
2,274,111,000
JPY
|
— |
-40,178,000
JPY
|
1,156,196,000
JPY
|
— | — | — | — | — | — |
2,976,857,000
JPY
|
— |
2,976,857,000
JPY
|
— |
JPY
|
-785,243,000
JPY
|
1,820,661,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,948,400,000
JPY
|
— |
3,235,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,190,133,000
JPY
|
— | — | — | — |
2,694,255,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,603,373,000
JPY
|
— |
1,885,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,733,000
JPY
|
— | — | — | — |
490,933,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,021,178,000
JPY
|
— |
1,016,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,248,000
JPY
|
— | — | — | — |
715,177,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
106,588,000
JPY
|
— |
21,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,795,000
JPY
|
— | — | — | — |
22,525,000
JPY
|
— |
| Dividend income | — | — | — | — |
115,887,000
JPY
|
— |
2,227,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,878,000
JPY
|
— | — | — | — |
1,178,492,000
JPY
|
— |
| Other | — | — | — | — |
126,630,000
JPY
|
— |
143,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,894,000
JPY
|
— | — | — | — |
141,218,000
JPY
|
— |
| Non-operating income | — | — | — | — |
476,669,000
JPY
|
— |
2,464,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,393,000
JPY
|
— | — | — | — |
1,342,236,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
558,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,115,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
73,001,000
JPY
|
— |
77,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
38,846,000
JPY
|
— |
24,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,051,000
JPY
|
— | — | — | — |
22,538,000
JPY
|
— |
| Other | — | — | — | — |
2,900,000
JPY
|
— |
9,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,735,000
JPY
|
— | — | — | — |
2,454,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
107,229,000
JPY
|
— |
70,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,517,000
JPY
|
— | — | — | — |
66,058,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,673,000
JPY
|
— | — | — | — |
10,172,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,676,375,000
JPY
|
— |
1,963,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,524,060,000
JPY
|
— | — | — | — |
480,761,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
73,001,000
JPY
|
— |
73,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,033,077,000
JPY
|
— |
53,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
989,444,000
JPY
|
— | — | — | — |
32,273,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
8,336,000
JPY
|
— |
27,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,188,000
JPY
|
— | — | — | — |
84,860,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
1,041,413,000
JPY
|
— |
81,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,279,632,000
JPY
|
— | — | — | — |
117,133,000
JPY
|
— |
| Profit (loss) | — |
1,882,497,000
JPY
|
— |
JPY
|
1,634,961,000
JPY
|
1,882,497,000
JPY
|
1,882,497,000
JPY
|
— | — |
JPY
|
— | — |
1,882,497,000
JPY
|
— | — |
JPY
|
— |
363,627,000
JPY
|
— |
JPY
|
363,627,000
JPY
|
2,244,427,000
JPY
|
— | — |
363,627,000
JPY
|
— |
363,627,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
62,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,264,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,572,039,000
JPY
|
— | — | — |
1,572,039,000
JPY
|
— | — | — |
1,572,039,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
2,116,163,000
JPY
|
— | — |
2,116,163,000
JPY
|
2,116,163,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,331,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
212,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,016,076,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
714,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-361,482,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
9,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,779,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
927,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,295,704,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,562,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,540,131,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,499,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,411,867,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
62,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,264,000
JPY
|
— | — | — | — | — | — |