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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,006,000,000
JPY
|
13,687,000,000
JPY
|
4,238,000,000
JPY
|
17,649,000,000
JPY
|
15,739,000,000
JPY
|
64,547,000,000
JPY
|
225,000,000
JPY
|
60,626,000,000
JPY
|
62,029,000,000
JPY
|
13,162,000,000
JPY
|
12,104,000,000
JPY
|
4,769,000,000
JPY
|
15,992,000,000
JPY
|
15,832,000,000
JPY
|
167,000,000
JPY
|
57,738,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
54,677,000,000
JPY
|
— | — | — | — | — | — | — |
50,040,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,830,000,000
JPY
|
— | — | — | — | — | — | — |
5,650,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — |
2,775,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,949,000,000
JPY
|
— | — | — | — | — | — | — |
7,697,000,000
JPY
|
| Operating profit (loss) |
546,000,000
JPY
|
310,000,000
JPY
|
-415,000,000
JPY
|
-686,000,000
JPY
|
790,000,000
JPY
|
469,000,000
JPY
|
-75,000,000
JPY
|
119,000,000
JPY
|
2,504,000,000
JPY
|
1,041,000,000
JPY
|
584,000,000
JPY
|
-393,000,000
JPY
|
416,000,000
JPY
|
1,000,000,000
JPY
|
-145,000,000
JPY
|
2,047,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — |
2,836,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
569,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
2,266,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
1,832,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-6,208,000,000
JPY
|
— | — | — | — | — | — | — |
2,593,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-2,839,000,000
JPY
|
— | — | — | — | — | — | — |
2,943,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-2,292,000,000
JPY
|
— | — | — | — | — | — | — |
5,210,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-3,209,000,000
JPY
|
— | — | — | — | — | — | — |
4,503,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — |
706,000,000
JPY
|