Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
54,444,000
JPY
|
91,265,000
JPY
|
5,044,157,000
JPY
|
4,231,030,000
JPY
|
104,093,000
JPY
|
-813,127,000
JPY
|
3,453,017,000
JPY
|
1,341,337,000
JPY
|
3,393,244,000
JPY
|
3,583,264,000
JPY
|
3,572,643,000
JPY
|
-10,621,000
JPY
|
67,978,000
JPY
|
24,254,000
JPY
|
97,786,000
JPY
|
| Cost of sales | — | — | — |
3,246,547,000
JPY
|
— | — | — | — | — | — |
2,680,597,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
984,483,000
JPY
|
— | — | — | — | — | — |
892,045,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,177,879,000
JPY
|
— | — | — | — | — | — |
1,034,956,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-17,113,000
JPY
|
3,911,000
JPY
|
158,313,000
JPY
|
-193,395,000
JPY
|
-5,052,000
JPY
|
-351,708,000
JPY
|
196,477,000
JPY
|
-19,910,000
JPY
|
241,322,000
JPY
|
209,148,000
JPY
|
-142,910,000
JPY
|
-352,059,000
JPY
|
2,027,000
JPY
|
-26,048,000
JPY
|
-8,152,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
39,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
751,000
JPY
|
— | — | — | — | — | — |
686,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
19,399,000
JPY
|
— | — | — | — | — | — |
7,442,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
6,152,000
JPY
|
— | — | — | — | — | — |
6,044,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,857,000
JPY
|
— | — | — | — | — | — |
3,391,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
11,955,000
JPY
|
— | — | — | — | — | — |
9,476,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-185,952,000
JPY
|
— | — | — | — | — | — |
-144,945,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
311,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
19,190,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
279,603,000
JPY
|
— | — | — | — | — | — |
252,707,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
89,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
93,651,000
JPY
|
— | — | — | — | — | — |
107,672,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
634,000
JPY
|
— | — | — | — | — | — |
7,440,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
58,094,000
JPY
|
— | — | — | — | — | — |
69,988,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
58,729,000
JPY
|
— | — | — | — | — | — |
77,428,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
34,922,000
JPY
|
— | — | — | — | — | — |
30,244,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,961,000
JPY
|
— | — | — | — | — | — |
-2,435,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
40,884,000
JPY
|
— | — | — | — | — | — |
32,679,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
396,000
JPY
|
— | — | — | — | — | — |
-627,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-4,070,000
JPY
|
— | — | — | — | — | — |
-1,462,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-3,673,000
JPY
|
— | — | — | — | — | — |
-2,089,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
31,248,000
JPY
|
— | — | — | — | — | — |
28,154,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
37,210,000
JPY
|
— | — | — | — | — | — |
30,589,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,961,000
JPY
|
— | — | — | — | — | — |
-2,435,000
JPY
|
— | — | — | — |