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 |
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 |
57,983,000,000
JPY
|
158,857,000,000
JPY
|
— | — |
290,253,000,000
JPY
|
— | — |
295,130,000,000
JPY
|
— |
-4,877,000,000
JPY
|
28,503,000,000
JPY
|
78,288,000,000
JPY
|
66,807,000,000
JPY
|
45,773,000,000
JPY
|
38,498,000,000
JPY
|
150,446,000,000
JPY
|
251,102,000,000
JPY
|
— | — | — | — |
255,752,000,000
JPY
|
— |
-4,650,000,000
JPY
|
| Cost of sales | — | — | — | — |
219,659,000,000
JPY
|
— | — | — | — | — |
5,179,000,000
JPY
|
— | — |
6,664,000,000
JPY
|
— | — |
210,408,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
70,593,000,000
JPY
|
— | — | — | — | — |
23,324,000,000
JPY
|
— | — |
39,108,000,000
JPY
|
— | — |
40,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — |
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
49,921,000,000
JPY
|
— | — | — | — | — |
13,705,000,000
JPY
|
— | — |
13,439,000,000
JPY
|
— | — |
48,732,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-5,049,000,000
JPY
|
34,222,000,000
JPY
|
— | — |
20,672,000,000
JPY
|
— | — |
33,945,000,000
JPY
|
— |
-13,272,000,000
JPY
|
9,618,000,000
JPY
|
4,772,000,000
JPY
|
-41,000,000
JPY
|
25,669,000,000
JPY
|
-16,595,000,000
JPY
|
21,364,000,000
JPY
|
-8,039,000,000
JPY
|
— | — | — | — |
4,728,000,000
JPY
|
— |
-12,767,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — |
6,612,000,000
JPY
|
— | — |
6,926,000,000
JPY
|
— | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,321,000,000
JPY
|
— | — | — | — | — |
2,292,000,000
JPY
|
— | — |
1,899,000,000
JPY
|
— | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
4,585,000,000
JPY
|
— | — | — | — | — |
19,651,000,000
JPY
|
— | — |
28,705,000,000
JPY
|
— | — |
6,247,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
16,970,000,000
JPY
|
— | — | — | — | — |
-3,419,000,000
JPY
|
— | — |
3,890,000,000
JPY
|
— | — |
-11,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
905,000,000
JPY
|
— | — |
922,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
2,128,000,000
JPY
|
— | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
389,000,000
JPY
|
JPY
|
— | — |
389,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
0
JPY
|
80,000,000
JPY
|
58,000,000
JPY
|
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,623,000,000
JPY
|
— | — | — | — | — |
-3,474,000,000
JPY
|
— | — |
5,870,000,000
JPY
|
— | — |
-9,950,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
9,276,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — |
4,504,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— | — |
-2,796,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
12,146,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
246,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-3,576,000,000
JPY
|
2,476,000,000
JPY
|
— | — | — |
-3,576,000,000
JPY
|
— |
-3,576,000,000
JPY
|
— | — |
5,624,000,000
JPY
|
— | — |
-11,658,000,000
JPY
|
5,624,000,000
JPY
|
— | — | — | — |
5,624,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,476,000,000
JPY
|
— |
2,476,000,000
JPY
|
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,658,000,000
JPY
|
— |
-11,658,000,000
JPY
|
— |
-11,658,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,499,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-754,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,027,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,685,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,685,000,000
JPY
|
— | — | — | — | — | — | — |