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 |
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 |
89,312,000,000
JPY
|
89,312,000,000
JPY
|
7,375,000,000
JPY
|
74,995,000,000
JPY
|
6,941,000,000
JPY
|
1,936,000,000
JPY
|
74,620,000,000
JPY
|
67,065,000,000
JPY
|
5,618,000,000
JPY
|
74,620,000,000
JPY
|
| Cost of sales | — |
40,463,000,000
JPY
|
— | — | — | — |
33,631,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
48,526,000,000
JPY
|
— | — | — | — |
40,561,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
323,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
48,849,000,000
JPY
|
— | — | — | — |
40,989,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,507,000,000
JPY
|
3,507,000,000
JPY
|
696,000,000
JPY
|
3,167,000,000
JPY
|
-356,000,000
JPY
|
-1,064,000,000
JPY
|
1,185,000,000
JPY
|
1,866,000,000
JPY
|
382,000,000
JPY
|
1,185,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating income | — |
3,297,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
72,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
105,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
112,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
3,487,000,000
JPY
|
— | — | — | — |
1,138,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,032,000,000
JPY
|
— | — | — | — |
797,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
20,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
242,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,274,000,000
JPY
|
— | — | — | — |
806,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,212,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
11,000,000
JPY
|
— | — | — | — |
-336,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,201,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
795,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
795,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
3,007,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,670,000,000
JPY
|
— | — | — | — |
888,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
337,000,000
JPY
|
— | — | — | — |
-231,000,000
JPY
|
— | — | — |