Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
71,113,000,000
JPY
|
124,418,000,000
JPY
|
49,940,000,000
JPY
|
245,472,000,000
JPY
|
241,504,000,000
JPY
|
-3,968,000,000
JPY
|
41,118,000,000
JPY
|
117,787,000,000
JPY
|
55,781,000,000
JPY
|
214,687,000,000
JPY
|
211,030,000,000
JPY
|
-3,656,000,000
JPY
|
| Cost of sales | — | — | — | — |
176,284,000,000
JPY
|
— | — | — | — | — |
162,293,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
65,220,000,000
JPY
|
— | — | — | — | — |
48,736,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
40,829,000,000
JPY
|
— | — | — | — | — |
36,773,000,000
JPY
|
— |
| Operating profit (loss) |
9,437,000,000
JPY
|
27,769,000,000
JPY
|
-1,464,000,000
JPY
|
35,743,000,000
JPY
|
24,390,000,000
JPY
|
-11,352,000,000
JPY
|
-4,652,000,000
JPY
|
24,883,000,000
JPY
|
1,296,000,000
JPY
|
21,527,000,000
JPY
|
11,963,000,000
JPY
|
-9,564,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — |
691,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — |
2,477,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — |
3,291,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
21,114,000,000
JPY
|
— | — | — | — | — |
9,363,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
1,605,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
21,974,000,000
JPY
|
— | — | — | — | — |
7,778,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — |
6,597,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — |
-1,132,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
6,680,000,000
JPY
|
— | — | — | — | — |
5,465,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
15,293,000,000
JPY
|
— | — | — | — | — |
2,313,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
15,293,000,000
JPY
|
— | — | — | — | — |
2,313,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — |
-541,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-424,000,000
JPY
|
— | — | — | — | — |
-1,473,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — |
-2,005,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
16,069,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— |