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 | — | — |
19,056,906,000
JPY
|
— | — | — |
JPY
|
10,861,030,000
JPY
|
— | — | — |
11,530,174,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
2,529,810,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
7,816,582,000
JPY
|
— | — | — |
JPY
|
4,588,663,000
JPY
|
— | — | — |
5,057,126,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,431,662,000
JPY
|
— | — | — |
JPY
|
7,861,538,000
JPY
|
— | — | — |
8,072,665,000
JPY
|
— | — |
| Depreciation | — | — |
935,762,000
JPY
|
— | — | — |
740,215,000
JPY
|
906,499,000
JPY
|
— | — | — |
1,010,370,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
4,186,000
JPY
|
— | — | — |
JPY
|
2,124,000
JPY
|
— | — | — |
2,123,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | — | — | — | — | — | — |
2,345,577,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
11,240,324,000
JPY
|
— | — | — |
2,529,810,000
JPY
|
6,272,367,000
JPY
|
— | — | — |
6,473,048,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,096,163,000
JPY
|
— | — | — |
312,598,000
JPY
|
-599,526,000
JPY
|
— | — | — |
-610,797,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,808,661,000
JPY
|
— | — | — |
184,232,000
JPY
|
-1,589,171,000
JPY
|
— | — | — |
-1,599,617,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,661,000
JPY
|
— | — | — |
5,211,000
JPY
|
5,759,000
JPY
|
— | — | — |
13,442,000
JPY
|
— | — |
| Other | — | — |
62,154,000
JPY
|
— | — | — |
4,144,000
JPY
|
39,113,000
JPY
|
— | — | — |
78,243,000
JPY
|
— | — |
| Non-operating income | — | — |
316,903,000
JPY
|
— | — | — |
148,337,000
JPY
|
1,013,391,000
JPY
|
— | — | — |
1,017,069,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,309,000
JPY
|
— | — | — |
16,062,000
JPY
|
19,513,000
JPY
|
— | — | — |
22,548,000
JPY
|
— | — |
| Other | — | — |
7,186,000
JPY
|
— | — | — |
3,908,000
JPY
|
4,233,000
JPY
|
— | — | — |
5,701,000
JPY
|
— | — |
| Non-operating expenses | — | — |
29,401,000
JPY
|
— | — | — |
19,971,000
JPY
|
23,747,000
JPY
|
— | — | — |
28,249,000
JPY
|
— | — |
| Extraordinary losses | — | — |
12,916,000
JPY
|
— | — | — |
2,130,000
JPY
|
4,266,000
JPY
|
— | — | — |
4,270,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,083,247,000
JPY
|
— | — | — |
310,467,000
JPY
|
-603,793,000
JPY
|
— | — | — |
-615,068,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
787,476,000
JPY
|
— | — | — |
66,508,000
JPY
|
14,276,000
JPY
|
— | — | — |
25,947,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-96,318,000
JPY
|
— | — | — |
81,152,000
JPY
|
-209,190,000
JPY
|
— | — | — |
-225,680,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
12,916,000
JPY
|
— | — | — |
2,130,000
JPY
|
4,266,000
JPY
|
— | — | — |
4,270,000
JPY
|
— | — |
| Income taxes | — | — |
691,158,000
JPY
|
— | — | — |
147,661,000
JPY
|
-194,914,000
JPY
|
— | — | — |
-199,732,000
JPY
|
— | — |
| Profit (loss) |
162,806,000
JPY
|
162,806,000
JPY
|
1,392,089,000
JPY
|
162,806,000
JPY
|
— | — |
162,806,000
JPY
|
-408,879,000
JPY
|
-408,879,000
JPY
|
— |
-408,879,000
JPY
|
-415,335,000
JPY
|
— |
-408,879,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-6,564,000
JPY
|
— | — | — | — | — | — | — | — |
-4,109,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,398,653,000
JPY
|
— |
1,398,653,000
JPY
|
1,398,653,000
JPY
|
— | — | — |
-411,226,000
JPY
|
— |
-411,226,000
JPY
|
-411,226,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,797,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
70,335,000
JPY
|
— | — | — | — | — | — | — | — |
18,601,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,282,000
JPY
|
— | — | — | — | — | — | — | — |
-4,009,000
JPY
|
— | — |
| Other comprehensive income | — | — |
81,849,000
JPY
|
— | — | — | — | — | — | — | — |
14,591,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,473,938,000
JPY
|
— | — | — | — | — | — | — | — |
-400,744,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,474,548,000
JPY
|
— | — | — | — | — | — | — | — |
-398,385,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-609,000
JPY
|
— | — | — | — | — | — | — | — |
-2,358,000
JPY
|
— | — |