Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
137,151,000
JPY
|
1,845,924,000
JPY
|
— | — | — |
6,393,813,000
JPY
|
— |
7,406,849,000
JPY
|
— |
-1,013,036,000
JPY
|
5,371,336,000
JPY
|
54,472,000
JPY
|
5,257,268,000
JPY
|
112,033,000
JPY
|
131,632,000
JPY
|
5,217,216,000
JPY
|
5,372,134,000
JPY
|
— | — |
5,387,052,000
JPY
|
— |
80,894,000
JPY
|
— |
5,136,227,000
JPY
|
— |
-14,917,000
JPY
|
38,296,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,882,856,000
JPY
|
— | — | — | — |
4,098,836,000
JPY
|
— | — | — | — |
3,972,852,000
JPY
|
4,041,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,510,957,000
JPY
|
— | — | — | — |
1,272,500,000
JPY
|
— | — | — | — |
1,244,363,000
JPY
|
1,330,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,569,570,000
JPY
|
— | — | — | — |
1,254,149,000
JPY
|
— | — | — | — |
1,264,804,000
JPY
|
1,385,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-7,261,000
JPY
|
-14,999,000
JPY
|
— | — | — |
-58,613,000
JPY
|
— |
396,167,000
JPY
|
— |
-454,781,000
JPY
|
18,351,000
JPY
|
-21,384,000
JPY
|
438,665,000
JPY
|
1,147,000
JPY
|
-11,513,000
JPY
|
-20,441,000
JPY
|
-54,184,000
JPY
|
— | — |
412,541,000
JPY
|
— |
1,328,000
JPY
|
— |
459,826,000
JPY
|
— |
-466,726,000
JPY
|
-37,099,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
53,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
757,000
JPY
|
— | — | — | — |
676,000
JPY
|
— | — | — | — |
724,000
JPY
|
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
34,144,000
JPY
|
— | — | — | — |
15,904,000
JPY
|
— | — | — | — |
12,646,000
JPY
|
12,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,836,000
JPY
|
— | — | — | — |
7,883,000
JPY
|
— | — | — | — |
7,151,000
JPY
|
8,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
5,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
19,572,000
JPY
|
— | — | — | — |
73,364,000
JPY
|
— | — | — | — |
34,504,000
JPY
|
15,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-44,041,000
JPY
|
— | — | — | — |
-39,109,000
JPY
|
— | — | — | — |
-42,299,000
JPY
|
-56,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
19,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
279,603,000
JPY
|
— | — | — | — |
149,792,000
JPY
|
— | — | — | — |
252,707,000
JPY
|
262,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
1,208,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — |
1,208,000
JPY
|
— | — | — | — |
2,983,000
JPY
|
2,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
234,353,000
JPY
|
— | — | — | — |
109,474,000
JPY
|
— | — | — | — |
207,424,000
JPY
|
202,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
24,317,000
JPY
|
— | — | — | — |
23,056,000
JPY
|
— | — | — | — |
5,309,000
JPY
|
15,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
14,167,000
JPY
|
— | — | — | — |
-14,629,000
JPY
|
— | — | — | — |
72,380,000
JPY
|
65,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
38,484,000
JPY
|
— | — | — | — |
8,426,000
JPY
|
— | — | — | — |
77,689,000
JPY
|
80,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
101,047,000
JPY
|
— |
101,047,000
JPY
|
195,869,000
JPY
|
— | — |
101,047,000
JPY
|
— |
101,047,000
JPY
|
— | — | — | — |
129,734,000
JPY
|
121,929,000
JPY
|
129,734,000
JPY
|
— | — |
129,734,000
JPY
|
— | — | — |
129,734,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
202,341,000
JPY
|
— |
202,341,000
JPY
|
202,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,198,000
JPY
|
— |
122,198,000
JPY
|
— | — | — |
122,198,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
192,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
198,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |