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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
135,891,000,000
JPY
|
77,314,000,000
JPY
|
-2,445,000,000
JPY
|
35,381,000,000
JPY
|
25,641,000,000
JPY
|
138,337,000,000
JPY
|
31,497,000,000
JPY
|
17,514,000,000
JPY
|
75,315,000,000
JPY
|
124,327,000,000
JPY
|
121,865,000,000
JPY
|
-2,461,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
24,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,725,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Cost of sales |
106,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,655,000,000
JPY
|
— |
| Gross profit (loss) |
29,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,209,000,000
JPY
|
— |
| Operating profit (loss) |
5,556,000,000
JPY
|
15,340,000,000
JPY
|
-6,247,000,000
JPY
|
-98,000,000
JPY
|
-3,437,000,000
JPY
|
11,803,000,000
JPY
|
-836,000,000
JPY
|
-7,649,000,000
JPY
|
8,280,000,000
JPY
|
-204,000,000
JPY
|
-6,515,000,000
JPY
|
-6,311,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) |
3,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,998,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Non-operating income |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— |
| Other |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,570,000,000
JPY
|
— |
| Extraordinary losses |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,283,000,000
JPY
|
— |
| Income taxes - current |
4,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - deferred |
-1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,766,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Income taxes |
3,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
— |
| Profit (loss) |
-630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,960,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,960,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,479,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-843,000,000
JPY
|
— |
| Other comprehensive income |
-2,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,240,000,000
JPY
|
— |
| Comprehensive income |
-2,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,200,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-2,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,200,000,000
JPY
|
— |