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 |
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 |
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 |
17,960,000,000
JPY
|
24,376,000,000
JPY
|
67,693,000,000
JPY
|
21,225,000,000
JPY
|
— | — | — |
9,207,000,000
JPY
|
— |
142,794,000,000
JPY
|
— |
140,463,000,000
JPY
|
144,778,000,000
JPY
|
— |
-1,983,000,000
JPY
|
4,315,000,000
JPY
|
39,967,000,000
JPY
|
26,694,000,000
JPY
|
37,351,000,000
JPY
|
3,701,000,000
JPY
|
4,757,000,000
JPY
|
118,563,000,000
JPY
|
— | — | — |
116,626,000,000
JPY
|
— | — |
120,327,000,000
JPY
|
16,362,000,000
JPY
|
-1,764,000,000
JPY
|
— |
43,028,000,000
JPY
|
15,126,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
114,536,000,000
JPY
|
— | — | — | — | — | — |
29,253,000,000
JPY
|
20,875,000,000
JPY
|
— | — | — |
111,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
28,257,000,000
JPY
|
— | — | — | — | — | — |
10,713,000,000
JPY
|
5,819,000,000
JPY
|
— | — | — |
7,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,904,000,000
JPY
|
2,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
45,000,000
JPY
|
580,000,000
JPY
|
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
— |
686,000,000
JPY
|
— |
637,000,000
JPY
|
686,000,000
JPY
|
— |
JPY
|
49,000,000
JPY
|
— | — |
45,000,000
JPY
|
93,000,000
JPY
|
17,000,000
JPY
|
817,000,000
JPY
|
— | — |
JPY
|
723,000,000
JPY
|
— | — |
817,000,000
JPY
|
JPY
|
JPY
|
— |
661,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
76,192,000,000
JPY
|
— | — | — | — | — | — |
31,249,000,000
JPY
|
28,064,000,000
JPY
|
— | — | — |
71,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,554,000,000
JPY
|
-9,978,000,000
JPY
|
-28,629,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
-4,122,000,000
JPY
|
— |
-47,934,000,000
JPY
|
— |
-44,102,000,000
JPY
|
-45,505,000,000
JPY
|
— |
-2,429,000,000
JPY
|
-1,402,000,000
JPY
|
-20,536,000,000
JPY
|
-22,245,000,000
JPY
|
-10,264,000,000
JPY
|
-981,000,000
JPY
|
-5,868,000,000
JPY
|
-64,058,000,000
JPY
|
— | — | — |
-60,741,000,000
JPY
|
— | — |
-61,723,000,000
JPY
|
-2,712,000,000
JPY
|
-2,335,000,000
JPY
|
— |
-38,336,000,000
JPY
|
-3,559,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
466,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — |
4,869,000,000
JPY
|
3,604,000,000
JPY
|
— | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
1,636,000,000
JPY
|
940,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — | — | — | — |
2,305,000,000
JPY
|
1,604,000,000
JPY
|
— | — | — |
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-49,001,000,000
JPY
|
— | — | — | — | — | — |
-17,971,000,000
JPY
|
-20,245,000,000
JPY
|
— | — | — |
-63,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
969,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
54,543,000,000
JPY
|
— | — | — | — | — | — |
73,318,000,000
JPY
|
12,948,000,000
JPY
|
— | — | — |
20,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
683,000,000
JPY
|
13,000,000
JPY
|
1,982,000,000
JPY
|
790,000,000
JPY
|
— | — |
JPY
|
174,000,000
JPY
|
— |
4,022,000,000
JPY
|
— |
3,645,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
110,000,000
JPY
|
256,000,000
JPY
|
243,000,000
JPY
|
22,000,000
JPY
|
18,000,000
JPY
|
2,459,000,000
JPY
|
— | — |
JPY
|
2,437,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,039,000,000
JPY
|
135,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
13,764,000,000
JPY
|
— | — | — | — | — | — |
25,410,000,000
JPY
|
20,289,000,000
JPY
|
— | — | — |
8,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-8,222,000,000
JPY
|
— | — | — | — | — | — |
29,936,000,000
JPY
|
-27,586,000,000
JPY
|
— | — | — |
-51,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — | — |
1,884,000,000
JPY
|
2,247,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — | — | — |
1,964,000,000
JPY
|
2,321,000,000
JPY
|
— | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
27,971,000,000
JPY
|
— | — | — |
27,971,000,000
JPY
|
-11,056,000,000
JPY
|
— | — | — |
27,971,000,000
JPY
|
— | — |
27,971,000,000
JPY
|
-29,908,000,000
JPY
|
— | — | — |
-53,242,000,000
JPY
|
-29,908,000,000
JPY
|
— | — | — |
-29,908,000,000
JPY
|
— | — | — | — |
-29,908,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-9,547,000,000
JPY
|
— | — | — |
-9,547,000,000
JPY
|
-9,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,050,000,000
JPY
|
— |
-50,050,000,000
JPY
|
— | — | — |
-50,050,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
9,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
8,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-2,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |