Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,802,774,000
JPY
|
792,780,000
JPY
|
4,731,401,000
JPY
|
4,816,937,000
JPY
|
-85,535,000
JPY
|
1,221,381,000
JPY
|
-58,690,000
JPY
|
4,412,494,000
JPY
|
986,746,000
JPY
|
2,609,549,000
JPY
|
816,199,000
JPY
|
4,353,804,000
JPY
|
| Cost of sales | — | — |
3,643,730,000
JPY
|
— | — | — | — | — | — | — | — |
3,123,629,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
748,769,000
JPY
|
— | — | — | — | — | — | — | — |
717,534,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
371,847,000
JPY
|
— | — | — | — | — | — | — | — |
562,828,000
JPY
|
| Gross profit (loss) | — | — |
1,087,671,000
JPY
|
— | — | — | — | — | — | — | — |
1,230,175,000
JPY
|
| Operating profit (loss) |
169,817,000
JPY
|
256,585,000
JPY
|
338,901,000
JPY
|
501,201,000
JPY
|
-162,300,000
JPY
|
74,798,000
JPY
|
-145,038,000
JPY
|
657,678,000
JPY
|
78,567,000
JPY
|
330,574,000
JPY
|
248,536,000
JPY
|
512,640,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
976,000
JPY
|
— | — | — | — | — | — | — | — |
988,000
JPY
|
| Dividend income | — | — |
7,015,000
JPY
|
— | — | — | — | — | — | — | — |
5,544,000
JPY
|
| Other | — | — |
3,549,000
JPY
|
— | — | — | — | — | — | — | — |
3,013,000
JPY
|
| Non-operating income | — | — |
32,979,000
JPY
|
— | — | — | — | — | — | — | — |
52,935,000
JPY
|
| Extraordinary income | — | — |
28,608,000
JPY
|
— | — | — | — | — | — | — | — |
13,640,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — |
84,000
JPY
|
| Non-operating expenses | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — |
2,746,000
JPY
|
| Extraordinary losses | — | — |
11,372,000
JPY
|
— | — | — | — | — | — | — | — |
8,612,000
JPY
|
| Loss on disposal of non-current assets | — | — |
11,372,000
JPY
|
— | — | — | — | — | — | — | — |
1,607,000
JPY
|
| Profit (loss) before income taxes | — | — |
389,083,000
JPY
|
— | — | — | — | — | — | — | — |
567,857,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,799,000
JPY
|
| Income taxes - current | — | — |
34,742,000
JPY
|
— | — | — | — | — | — | — | — |
83,482,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
78,912,000
JPY
|
— | — | — | — | — | — | — | — |
59,457,000
JPY
|
| Income taxes | — | — |
113,654,000
JPY
|
— | — | — | — | — | — | — | — |
142,940,000
JPY
|
| Profit (loss) | — | — |
275,428,000
JPY
|
— | — | — | — | — | — | — | — |
424,917,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
275,428,000
JPY
|
— | — | — | — | — | — | — | — |
424,917,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-13,925,000
JPY
|
— | — | — | — | — | — | — | — |
2,572,000
JPY
|
| Foreign currency translation adjustment | — | — |
48,276,000
JPY
|
— | — | — | — | — | — | — | — |
62,930,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-693,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,000
JPY
|
| Other comprehensive income | — | — |
33,657,000
JPY
|
— | — | — | — | — | — | — | — |
66,549,000
JPY
|
| Comprehensive income | — | — |
309,086,000
JPY
|
— | — | — | — | — | — | — | — |
491,466,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
309,086,000
JPY
|
— | — | — | — | — | — | — | — |
491,466,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|