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 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
16,900,232,000
JPY
|
— | — | — | — | — | — |
28,304,613,000
JPY
|
— |
28,304,613,000
JPY
|
— |
JPY
|
14,452,184,000
JPY
|
11,404,380,000
JPY
|
12,734,267,000
JPY
|
9,577,995,000
JPY
|
13,943,941,000
JPY
|
23,521,936,000
JPY
|
— | — | — | — | — | — |
23,521,936,000
JPY
|
— |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
19,114,479,000
JPY
|
— | — | — | — |
11,757,929,000
JPY
|
— |
10,848,539,000
JPY
|
— | — |
17,041,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,190,133,000
JPY
|
— | — | — | — |
2,694,255,000
JPY
|
— |
1,885,728,000
JPY
|
— | — |
6,480,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
768,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,213,275,000
JPY
|
— | — | — | — |
3,479,499,000
JPY
|
— |
2,856,392,000
JPY
|
— | — |
5,112,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,156,196,000
JPY
|
— | — | — | — | — | — |
2,976,857,000
JPY
|
— |
2,976,857,000
JPY
|
— |
JPY
|
-785,243,000
JPY
|
1,820,661,000
JPY
|
-970,664,000
JPY
|
622,360,000
JPY
|
745,905,000
JPY
|
1,368,266,000
JPY
|
— | — | — | — | — | — |
1,368,266,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
53,795,000
JPY
|
— | — | — | — |
22,525,000
JPY
|
— |
25,139,000
JPY
|
— | — |
33,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
103,878,000
JPY
|
— | — | — | — |
1,178,492,000
JPY
|
— |
1,701,268,000
JPY
|
— | — |
76,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
79,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
746,393,000
JPY
|
— | — | — | — |
1,342,236,000
JPY
|
— |
1,951,718,000
JPY
|
— | — |
415,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
37,051,000
JPY
|
— | — | — | — |
22,538,000
JPY
|
— |
22,424,000
JPY
|
— | — |
37,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
57,517,000
JPY
|
— | — | — | — |
66,058,000
JPY
|
— |
27,351,000
JPY
|
— | — |
50,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,665,733,000
JPY
|
— | — | — | — |
490,933,000
JPY
|
— |
953,702,000
JPY
|
— | — |
1,733,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
154,283,000
JPY
|
— | — |
129,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
141,673,000
JPY
|
— | — | — | — |
10,172,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,524,060,000
JPY
|
— | — | — | — |
480,761,000
JPY
|
— |
1,107,986,000
JPY
|
— | — |
1,863,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
989,444,000
JPY
|
— | — | — | — |
32,273,000
JPY
|
— |
45,311,000
JPY
|
— | — |
562,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
290,188,000
JPY
|
— | — | — | — |
84,860,000
JPY
|
— |
-374,485,000
JPY
|
— | — |
-275,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,279,632,000
JPY
|
— | — | — | — |
117,133,000
JPY
|
— |
-329,174,000
JPY
|
— | — |
286,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
— |
363,627,000
JPY
|
— |
JPY
|
363,627,000
JPY
|
2,244,427,000
JPY
|
— | — |
363,627,000
JPY
|
— |
363,627,000
JPY
|
— |
1,437,160,000
JPY
|
— | — |
1,576,349,000
JPY
|
1,437,160,000
JPY
|
JPY
|
— | — |
1,437,160,000
JPY
|
— | — |
1,437,160,000
JPY
|
— |
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
128,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
— |
2,116,163,000
JPY
|
— | — |
2,116,163,000
JPY
|
2,116,163,000
JPY
|
— | — | — | — | — | — | — | — |
1,460,494,000
JPY
|
— | — |
JPY
|
1,460,494,000
JPY
|
— |
1,460,494,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
321,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,016,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,521,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-361,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
319,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,295,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,540,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,159,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,411,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,043,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
128,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |