Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
149,938,000,000
JPY
|
17,173,000,000
JPY
|
15,941,000,000
JPY
|
— | — | — |
183,053,000,000
JPY
|
— |
183,053,000,000
JPY
|
— |
JPY
|
149,938,000,000
JPY
|
131,665,000,000
JPY
|
131,665,000,000
JPY
|
147,694,000,000
JPY
|
6,951,000,000
JPY
|
— |
9,077,000,000
JPY
|
— |
147,694,000,000
JPY
|
— | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
82,518,000,000
JPY
|
— | — | — | — |
71,233,000,000
JPY
|
60,866,000,000
JPY
|
— |
66,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
100,535,000,000
JPY
|
— | — | — | — |
78,705,000,000
JPY
|
70,798,000,000
JPY
|
— |
81,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
101,648,000,000
JPY
|
— | — | — | — |
81,370,000,000
JPY
|
72,148,000,000
JPY
|
— |
83,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-1,113,000,000
JPY
|
— | — | — | — |
-2,664,000,000
JPY
|
-1,350,000,000
JPY
|
— |
-2,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
55,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,822,000,000
JPY
|
— | — | — | — |
3,918,000,000
JPY
|
5,933,000,000
JPY
|
— |
5,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
54,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
131,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,164,000,000
JPY
|
-82,000,000
JPY
|
1,438,000,000
JPY
|
— | — | — |
2,457,000,000
JPY
|
— |
2,519,000,000
JPY
|
— |
-62,000,000
JPY
|
1,164,000,000
JPY
|
4,451,000,000
JPY
|
4,451,000,000
JPY
|
3,174,000,000
JPY
|
-1,079,000,000
JPY
|
— |
-136,000,000
JPY
|
— |
3,236,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
506,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
506,000,000
JPY
|
— |
506,000,000
JPY
|
— | — |
506,000,000
JPY
|
130,000,000
JPY
|
130,000,000
JPY
|
130,000,000
JPY
|
JPY
|
— |
JPY
|
— |
130,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
239,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
4,212,000,000
JPY
|
— |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
1,636,000,000
JPY
|
— |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
-91,000,000
JPY
|
— |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
1,544,000,000
JPY
|
— |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
160,000,000
JPY
|
— |
160,000,000
JPY
|
2,668,000,000
JPY
|
— |
1,419,000,000
JPY
|
— |
2,668,000,000
JPY
|
— | — | — |
2,668,000,000
JPY
|
— |
2,668,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
744,000,000
JPY
|
— |
744,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — |
1,901,000,000
JPY
|
— | — |
1,901,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |