Year To Quarter End 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 |
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 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
3,096,938,000
JPY
|
27,755,000
JPY
|
2,648,520,000
JPY
|
666,700,000
JPY
|
-448,417,000
JPY
|
2,279,838,000
JPY
|
65,164,000
JPY
|
57,478,000
JPY
|
2,268,598,000
JPY
|
14,829,000
JPY
|
45,396,000
JPY
|
59,511,000
JPY
|
-7,219,000
JPY
|
2,381,116,000
JPY
|
2,388,336,000
JPY
|
| Cost of sales | — | — |
2,116,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,843,294,000
JPY
|
— |
| Gross profit (loss) | — | — |
531,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,822,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
751,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,688,000
JPY
|
— |
| Operating profit (loss) |
3,495,000
JPY
|
-20,208,000
JPY
|
-219,947,000
JPY
|
-32,957,000
JPY
|
-223,442,000
JPY
|
59,148,000
JPY
|
-4,471,000
JPY
|
1,985,000
JPY
|
111,022,000
JPY
|
-18,804,000
JPY
|
1,867,000
JPY
|
-8,184,000
JPY
|
-228,765,000
JPY
|
-142,865,000
JPY
|
85,900,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Dividend income | — | — |
601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
615,000
JPY
|
— |
| Non-operating income | — | — |
10,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,148,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
3,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,096,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
2,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,855,000
JPY
|
— |
| Non-operating expenses | — | — |
8,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,966,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-217,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,683,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — |
19,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
279,539,000
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 | — | — |
62,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,934,000
JPY
|
— |
| Income taxes - current | — | — |
-3,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,289,000
JPY
|
— |
| Income taxes - deferred | — | — |
64,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,092,000
JPY
|
— |
| Income taxes | — | — |
61,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,382,000
JPY
|
— |
| Profit (loss) | — | — |
1,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,552,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-6,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,350,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,903,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-216,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-2,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,210,000
JPY
|
— |
| Other comprehensive income | — | — |
-2,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,427,000
JPY
|
— |
| Comprehensive income | — | — |
-1,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,124,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,475,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-6,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,350,000
JPY
|
— |