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 |
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 |
13,590,712,000
JPY
|
8,184,009,000
JPY
|
5,406,703,000
JPY
|
10,538,116,000
JPY
|
6,220,935,000
JPY
|
4,317,180,000
JPY
|
| Cost of sales |
9,364,253,000
JPY
|
— | — |
7,852,154,000
JPY
|
— | — |
| Gross profit (loss) |
4,226,459,000
JPY
|
— | — |
2,685,962,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Transportation costs |
378,290,000
JPY
|
— | — |
275,003,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,921,127,000
JPY
|
— | — |
2,401,482,000
JPY
|
— | — |
| Operating profit (loss) |
1,305,332,000
JPY
|
515,074,000
JPY
|
790,258,000
JPY
|
284,480,000
JPY
|
70,785,000
JPY
|
213,694,000
JPY
|
| Non-operating income | ||||||
| Interest income |
16,896,000
JPY
|
— | — |
18,355,000
JPY
|
— | — |
| Dividend income |
47,240,000
JPY
|
— | — |
34,978,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
34,852,000
JPY
|
— | — |
21,825,000
JPY
|
— | — |
| Non-operating income |
318,346,000
JPY
|
— | — |
247,299,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
17,840,000
JPY
|
— | — |
18,796,000
JPY
|
— | — |
| Non-operating expenses |
21,535,000
JPY
|
— | — |
29,969,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,602,143,000
JPY
|
— | — |
501,810,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary income |
JPY
|
— | — |
129,969,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,602,143,000
JPY
|
— | — |
631,779,000
JPY
|
— | — |
| Income taxes |
547,352,000
JPY
|
— | — |
285,676,000
JPY
|
— | — |
| Profit (loss) |
1,054,790,000
JPY
|
— | — |
346,102,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
70,165,000
JPY
|
— | — |
53,862,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
984,625,000
JPY
|
— | — |
292,240,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
147,539,000
JPY
|
— | — |
473,203,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,432,941,000
JPY
|
— | — |
899,596,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-4,889,000
JPY
|
— | — |
-4,790,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
203,537,000
JPY
|
— | — |
130,718,000
JPY
|
— | — |
| Other comprehensive income |
1,779,129,000
JPY
|
— | — |
1,498,727,000
JPY
|
— | — |
| Comprehensive income |
2,833,920,000
JPY
|
— | — |
1,844,830,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
2,763,754,000
JPY
|
— | — |
1,790,968,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
70,165,000
JPY
|
— | — |
53,862,000
JPY
|
— | — |