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 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
25,027,000,000
JPY
|
120,866,000,000
JPY
|
31,217,000,000
JPY
|
25,381,000,000
JPY
|
8,885,000,000
JPY
|
664,000,000
JPY
|
37,722,000,000
JPY
|
128,899,000,000
JPY
|
123,865,000,000
JPY
|
115,492,000,000
JPY
|
27,148,000,000
JPY
|
30,548,000,000
JPY
|
22,342,000,000
JPY
|
9,596,000,000
JPY
|
330,000,000
JPY
|
33,899,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
11,717,000,000
JPY
|
— | — | — | — | — | — | — |
11,564,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
109,565,000,000
JPY
|
— | — | — | — | — | — | — |
100,433,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
4,672,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — |
15,059,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
588,000,000
JPY
|
-416,000,000
JPY
|
1,212,000,000
JPY
|
760,000,000
JPY
|
-915,000,000
JPY
|
-126,000,000
JPY
|
-1,182,000,000
JPY
|
336,000,000
JPY
|
4,507,000,000
JPY
|
3,494,000,000
JPY
|
2,151,000,000
JPY
|
1,469,000,000
JPY
|
1,258,000,000
JPY
|
-785,000,000
JPY
|
-281,000,000
JPY
|
694,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
509,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
4,986,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
9,321,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
4,502,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-462,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
6,828,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-743,000,000
JPY
|
— | — | — | — | — | — | — |
6,004,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,284,000,000
JPY
|
— | — | — | — | — | — | — |
-2,528,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
9,236,000,000
JPY
|
— | — | — | — | — | — | — |
5,861,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
6,277,000,000
JPY
|
— | — | — | — | — | — | — |
3,527,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
6,251,000,000
JPY
|
— | — | — | — | — | — | — |
10,356,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,187,000,000
JPY
|
— | — | — | — | — | — | — |
8,629,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — |