Quarter Period Consolidated Statement Of Income
| Concept |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,226,000,000
JPY
|
102,913,000,000
JPY
|
3,868,000,000
JPY
|
10,739,000,000
JPY
|
103,704,000,000
JPY
|
1,215,000,000
JPY
|
-790,000,000
JPY
|
99,835,000,000
JPY
|
79,654,000,000
JPY
|
23,405,000,000
JPY
|
3,572,000,000
JPY
|
68,491,000,000
JPY
|
45,936,000,000
JPY
|
23,459,000,000
JPY
|
10,366,000,000
JPY
|
8,591,000,000
JPY
|
-904,000,000
JPY
|
69,396,000,000
JPY
|
| Cost of sales | — |
68,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,600,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
34,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,890,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
37,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,021,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
50,000,000
JPY
|
-3,358,000,000
JPY
|
-20,000,000
JPY
|
107,000,000
JPY
|
-3,527,000,000
JPY
|
-205,000,000
JPY
|
168,000,000
JPY
|
-3,506,000,000
JPY
|
-3,458,000,000
JPY
|
-14,742,000,000
JPY
|
-2,068,000,000
JPY
|
-28,130,000,000
JPY
|
-17,338,000,000
JPY
|
-9,911,000,000
JPY
|
174,000,000
JPY
|
-701,000,000
JPY
|
-880,000,000
JPY
|
-27,249,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-3,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,111,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,577,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,824,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,357,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-4,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,168,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-4,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,911,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-6,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,251,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-6,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,944,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — |