Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,946,000,000
JPY
|
34,086,000,000
JPY
|
9,965,000,000
JPY
|
33,588,000,000
JPY
|
33,195,000,000
JPY
|
-497,000,000
JPY
|
891,000,000
JPY
|
4,732,000,000
JPY
|
1,834,000,000
JPY
|
6,715,000,000
JPY
|
15,737,000,000
JPY
|
4,785,000,000
JPY
|
7,638,000,000
JPY
|
1,369,000,000
JPY
|
6,500,000,000
JPY
|
36,193,000,000
JPY
|
36,794,000,000
JPY
|
762,000,000
JPY
|
36,031,000,000
JPY
|
-600,000,000
JPY
|
| Cost of sales | — | — | — |
28,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,735,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,458,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,597,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,979,000,000
JPY
|
-11,738,000,000
JPY
|
-8,288,000,000
JPY
|
-12,158,000,000
JPY
|
-11,435,000,000
JPY
|
-420,000,000
JPY
|
-302,000,000
JPY
|
-301,000,000
JPY
|
-963,000,000
JPY
|
1,097,000,000
JPY
|
-9,855,000,000
JPY
|
-497,000,000
JPY
|
-704,000,000
JPY
|
-1,448,000,000
JPY
|
1,143,000,000
JPY
|
-12,138,000,000
JPY
|
-11,682,000,000
JPY
|
-319,000,000
JPY
|
-11,363,000,000
JPY
|
-456,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-12,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,259,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-8,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,703,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-9,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,655,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-366,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-9,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,288,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-8,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,504,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-8,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,203,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — | — |