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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
131,108,000,000
JPY
|
145,155,000,000
JPY
|
145,155,000,000
JPY
|
14,047,000,000
JPY
|
138,828,000,000
JPY
|
138,828,000,000
JPY
|
125,879,000,000
JPY
|
12,949,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
33,421,000,000
JPY
|
— | — |
31,661,000,000
JPY
|
— | — |
| Cost of sales | — | — |
103,978,000,000
JPY
|
— | — |
98,004,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
41,177,000,000
JPY
|
— | — |
40,823,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,598,000,000
JPY
|
7,376,000,000
JPY
|
7,755,000,000
JPY
|
777,000,000
JPY
|
8,794,000,000
JPY
|
9,162,000,000
JPY
|
7,929,000,000
JPY
|
865,000,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — | — |
8,152,000,000
JPY
|
— | — |
9,679,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
51,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
| Dividend income | — | — |
201,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — |
| Other | — | — |
270,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — |
| Non-operating income | — | — |
719,000,000
JPY
|
— | — |
806,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
93,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
89,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
| Other | — | — |
207,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
322,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
457,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — |
| Impairment losses | — | — |
193,000,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,787,000,000
JPY
|
— | — |
9,683,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
36,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
56,000,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — |
2,660,000,000
JPY
|
— | — |
2,554,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
408,000,000
JPY
|
— | — |
715,000,000
JPY
|
— | — |
| Income taxes | — | — |
3,068,000,000
JPY
|
— | — |
3,269,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,719,000,000
JPY
|
— | — |
6,413,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
499,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,220,000,000
JPY
|
— | — |
5,927,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
882,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
52,000,000
JPY
|
— | — |
1,644,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
940,000,000
JPY
|
— | — |
1,694,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
5,659,000,000
JPY
|
— | — |
8,108,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,150,000,000
JPY
|
— | — |
7,613,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
509,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — |