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 |
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 |
134,756,000,000
JPY
|
11,611,000,000
JPY
|
134,756,000,000
JPY
|
112,237,000,000
JPY
|
10,907,000,000
JPY
|
110,647,000,000
JPY
|
110,647,000,000
JPY
|
99,571,000,000
JPY
|
3,923,000,000
JPY
|
7,151,000,000
JPY
|
| Cost of sales | — | — |
61,177,000,000
JPY
|
— | — |
50,034,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
73,578,000,000
JPY
|
— | — |
60,612,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
73,961,000,000
JPY
|
— | — |
61,429,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-382,000,000
JPY
|
— | — |
-817,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
41,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,552,000,000
JPY
|
— | — |
2,411,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
163,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
180,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,989,000,000
JPY
|
-311,000,000
JPY
|
2,989,000,000
JPY
|
2,454,000,000
JPY
|
846,000,000
JPY
|
1,412,000,000
JPY
|
1,412,000,000
JPY
|
2,285,000,000
JPY
|
-989,000,000
JPY
|
116,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
18,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
46,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,943,000,000
JPY
|
— | — |
1,313,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
828,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
330,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,158,000,000
JPY
|
— | — |
912,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,784,000,000
JPY
|
— | — |
401,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
72,000,000
JPY
|
— | — |
-373,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,711,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
2,269,000,000
JPY
|
— | — |
549,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,269,000,000
JPY
|
— | — |
549,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,054,000,000
JPY
|
— | — |
950,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,015,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,038,000,000
JPY
|
— | — |
-184,000,000
JPY
|
— | — | — | — |