Quarter Period Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,928,324,000
JPY
|
9,765,158,000
JPY
|
-163,165,000
JPY
|
2,494,792,000
JPY
|
5,815,892,000
JPY
|
1,617,639,000
JPY
|
8,957,226,000
JPY
|
-130,128,000
JPY
|
2,082,086,000
JPY
|
5,476,736,000
JPY
|
1,528,532,000
JPY
|
9,087,355,000
JPY
|
| Cost of sales | — |
7,414,630,000
JPY
|
— | — | — | — |
6,457,113,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,350,528,000
JPY
|
— | — | — | — |
2,500,113,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,528,399,000
JPY
|
— | — | — | — |
1,472,730,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,164,237,000
JPY
|
822,128,000
JPY
|
-342,108,000
JPY
|
123,294,000
JPY
|
492,909,000
JPY
|
548,033,000
JPY
|
1,027,382,000
JPY
|
-315,769,000
JPY
|
171,123,000
JPY
|
724,982,000
JPY
|
447,046,000
JPY
|
1,343,151,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,430,000
JPY
|
— | — | — | — |
2,030,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
7,151,000
JPY
|
— | — | — | — |
5,721,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
191,139,000
JPY
|
— | — | — | — |
123,432,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
360,000
JPY
|
— | — | — | — |
5,344,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,012,906,000
JPY
|
— | — | — | — |
1,145,471,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,846,000
JPY
|
— | — | — | — |
1,799,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
32,254,000
JPY
|
— | — | — | — |
18,513,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
16,990,000
JPY
|
— | — | — | — |
15,708,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,028,171,000
JPY
|
— | — | — | — |
1,148,275,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
253,255,000
JPY
|
— | — | — | — |
297,847,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
65,333,000
JPY
|
— | — | — | — |
5,596,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
318,589,000
JPY
|
— | — | — | — |
303,443,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
709,582,000
JPY
|
— | — | — | — |
844,831,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
709,582,000
JPY
|
— | — | — | — |
844,831,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-38,083,000
JPY
|
— | — | — | — |
18,041,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
295,352,000
JPY
|
— | — | — | — |
139,328,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,386,000
JPY
|
— | — | — | — |
2,091,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
255,882,000
JPY
|
— | — | — | — |
159,461,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
965,464,000
JPY
|
— | — | — | — |
1,004,292,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
965,464,000
JPY
|
— | — | — | — |
1,004,292,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |