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 |
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 |
6,703,994,000
JPY
|
4,148,110,000
JPY
|
2,555,883,000
JPY
|
2,946,120,000
JPY
|
1,916,573,000
JPY
|
4,862,693,000
JPY
|
| Ordinary income | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
21,789,000
JPY
|
— | — | — | — |
5,997,000
JPY
|
| Cost of sales |
4,520,726,000
JPY
|
— | — | — | — |
3,677,331,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
1,434,400,000
JPY
|
— | — | — | — |
1,180,908,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) |
748,867,000
JPY
|
255,538,000
JPY
|
493,328,000
JPY
|
-45,681,000
JPY
|
50,135,000
JPY
|
4,454,000
JPY
|
| Gross profit (loss) |
2,183,268,000
JPY
|
— | — | — | — |
1,185,362,000
JPY
|
| Ordinary profit (loss) |
811,120,000
JPY
|
— | — | — | — |
98,194,000
JPY
|
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
10,065,000
JPY
|
— | — | — | — |
8,769,000
JPY
|
| Dividend income |
7,109,000
JPY
|
— | — | — | — |
3,292,000
JPY
|
| Other |
27,895,000
JPY
|
— | — | — | — |
29,465,000
JPY
|
| Non-operating income |
85,968,000
JPY
|
— | — | — | — |
139,591,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
9,025,000
JPY
|
— | — | — | — |
9,125,000
JPY
|
| Other |
1,012,000
JPY
|
— | — | — | — |
1,816,000
JPY
|
| Non-operating expenses |
23,716,000
JPY
|
— | — | — | — |
45,851,000
JPY
|
| Profit (loss) before income taxes |
811,120,000
JPY
|
— | — | — | — |
98,194,000
JPY
|
| Gross profit | ||||||
| Income taxes |
217,117,000
JPY
|
— | — | — | — |
111,725,000
JPY
|
| Profit (loss) |
594,002,000
JPY
|
— | — | — | — |
-13,530,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
33,636,000
JPY
|
— | — | — | — |
26,131,000
JPY
|
| Profit (loss) attributable to owners of parent |
560,365,000
JPY
|
— | — | — | — |
-39,661,000
JPY
|
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-31,644,000
JPY
|
— | — | — | — |
322,883,000
JPY
|
| Foreign currency translation adjustment |
154,438,000
JPY
|
— | — | — | — |
272,333,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
79,850,000
JPY
|
— | — | — | — |
34,407,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
957,000
JPY
|
— | — | — | — |
7,432,000
JPY
|
| Other comprehensive income |
203,602,000
JPY
|
— | — | — | — |
637,057,000
JPY
|
| Comprehensive income |
797,604,000
JPY
|
— | — | — | — |
623,527,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
763,967,000
JPY
|
— | — | — | — |
597,396,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
33,636,000
JPY
|
— | — | — | — |
26,131,000
JPY
|