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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
113,633,000,000
JPY
|
— | — | — |
107,221,000,000
JPY
|
86,900,000,000
JPY
|
— | — | — |
92,463,000,000
JPY
|
— | — |
| Cost of sales | — | — |
96,539,000,000
JPY
|
— | — | — |
92,426,000,000
JPY
|
75,095,000,000
JPY
|
— | — | — |
78,542,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — |
| Depreciation | — | — |
481,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
489,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,629,000,000
JPY
|
— | — | — |
8,187,000,000
JPY
|
7,802,000,000
JPY
|
— | — | — |
9,177,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Other | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
7,894,000,000
JPY
|
— | — | — |
6,893,000,000
JPY
|
4,250,000,000
JPY
|
— | — | — |
5,004,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
7,464,000,000
JPY
|
— | — | — |
6,607,000,000
JPY
|
4,002,000,000
JPY
|
— | — | — |
4,743,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
17,093,000,000
JPY
|
— | — | — |
14,794,000,000
JPY
|
11,804,000,000
JPY
|
— | — | — |
13,921,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — |
53,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
| Other | — | — |
267,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
104,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — |
| Non-operating income | — | — |
533,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
336,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
104,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — |
37,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
89,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
103,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
89,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
7,878,000,000
JPY
|
— | — | — |
6,877,000,000
JPY
|
4,355,000,000
JPY
|
— | — | — |
5,109,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
2,571,000,000
JPY
|
— | — | — |
2,292,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — |
1,526,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-63,000,000
JPY
|
— | — | — |
-85,000,000
JPY
|
-34,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,508,000,000
JPY
|
— | — | — |
2,207,000,000
JPY
|
1,270,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — |
| Profit (loss) |
4,670,000,000
JPY
|
4,670,000,000
JPY
|
5,370,000,000
JPY
|
4,670,000,000
JPY
|
— | — |
4,670,000,000
JPY
|
3,084,000,000
JPY
|
3,084,000,000
JPY
|
— |
3,084,000,000
JPY
|
3,608,000,000
JPY
|
— |
3,084,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,314,000,000
JPY
|
— |
5,314,000,000
JPY
|
5,314,000,000
JPY
|
— | — | — |
3,583,000,000
JPY
|
— |
3,583,000,000
JPY
|
3,583,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,128,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,105,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |