Quarter Period 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 |
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 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,895,000,000
JPY
|
165,282,000,000
JPY
|
163,981,000,000
JPY
|
128,820,000,000
JPY
|
-1,301,000,000
JPY
|
159,667,000,000
JPY
|
16,081,000,000
JPY
|
5,615,000,000
JPY
|
1,869,000,000
JPY
|
101,282,000,000
JPY
|
73,993,000,000
JPY
|
6,112,000,000
JPY
|
99,940,000,000
JPY
|
-1,342,000,000
JPY
|
27,289,000,000
JPY
|
15,174,000,000
JPY
|
13,238,000,000
JPY
|
39,468,000,000
JPY
|
| Cost of sales | — | — |
109,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,573,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
54,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,367,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
58,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,509,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
257,000,000
JPY
|
-4,063,000,000
JPY
|
-4,190,000,000
JPY
|
-4,107,000,000
JPY
|
-126,000,000
JPY
|
-4,115,000,000
JPY
|
51,000,000
JPY
|
52,000,000
JPY
|
-317,000,000
JPY
|
-37,764,000,000
JPY
|
-27,251,000,000
JPY
|
-3,454,000,000
JPY
|
-39,142,000,000
JPY
|
-1,377,000,000
JPY
|
-10,512,000,000
JPY
|
-158,000,000
JPY
|
-1,083,000,000
JPY
|
-22,555,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-3,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,118,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,459,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,037,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-3,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,696,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-5,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,027,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-5,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,263,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-533,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,007,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,462,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-7,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,564,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-7,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,960,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — | — |