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← Nihon House Holdings

Annual report

1873.TEDINET S100SNSM
Period2022-11-01 → 2023-10-31
Filed2024-01-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥39.1bn2022-11-01 → 2023-10-31Cons.Net sales
Revenue¥42.8bn2021-11-01 → 2022-10-31Cons.Net sales
Revenue¥37.1bn2020-11-01 → 2021-10-31dCons.Net sales (5-year summary)
Revenue¥38.9bn2019-11-01 → 2020-10-31dCons.Net sales (5-year summary)
Revenue¥48.7bn2018-11-01 → 2019-10-31dCons.Net sales (5-year summary)
Operating income¥973m2022-11-01 → 2023-10-31Cons.Operating income
Operating income¥2.5bn2021-11-01 → 2022-10-31Cons.Operating income
Ordinary income¥684m2022-11-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥2.3bn2021-11-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥2.7bn2020-11-01 → 2021-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2019-11-01 → 2020-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2018-11-01 → 2019-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥659m2022-11-01 → 2023-10-31Cons.Income before income taxes
Profit before tax¥2.3bn2021-11-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)−¥47m2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-11-01 → 2021-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥791m2019-11-01 → 2020-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2018-11-01 → 2019-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥27m2022-11-01 → 2023-10-31Cons.Profit loss
Net income¥1.5bn2021-11-01 → 2022-10-31Cons.Profit loss
Total assets¥43.7bnat 2023-10-31Cons.Assets
Total assets¥47.5bnat 2022-10-31Cons.Assets
Total assets¥43.3bnat 2021-10-31dCons.Total assets (5-year summary)
Total assets¥41.4bnat 2020-10-31dCons.Total assets (5-year summary)
Total assets¥42.8bnat 2019-10-31dCons.Total assets (5-year summary)
Total liabilities¥21.0bnat 2023-10-31Cons.Liabilities
Total liabilities¥24.3bnat 2022-10-31Cons.Liabilities
Net assets / equity¥22.7bnat 2023-10-31Cons.Net assets
Net assets / equity¥23.2bnat 2022-10-31Cons.Net assets
Net assets / equity¥22.4bnat 2021-10-31dCons.Net assets
Net assets / equity¥23.2bnat 2020-10-31dCons.Net assets (5-year summary)
Net assets / equity¥22.8bnat 2019-10-31dCons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥7.4bnat 2022-10-31Cons.Cash and deposits
Cash & equivalents¥4.8bnat 2023-10-31Cons.Cash and cash equivalents
Cash & equivalents¥7.2bnat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2021-10-31dCons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2020-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2019-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.5bn2022-11-01 → 2023-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.7bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2020-11-01 → 2021-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.9bn2022-11-01 → 2023-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2020-11-01 → 2021-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2019-11-01 → 2020-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.1bn2022-11-01 → 2023-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.2bn2021-11-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥699m2020-11-01 → 2021-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥52m2019-11-01 → 2020-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2018-11-01 → 2019-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-1.22022-11-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.872021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.152020-11-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.272019-11-01 → 2020-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.582018-11-01 → 2019-10-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥558.78at 2023-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥572.91at 2022-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥551.49at 2021-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥499.02at 2020-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥491.87at 2019-10-31dCons.Net assets per share (5-year summary)
Equity ratio51.1%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2021-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2020-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2019-10-31dCons.Equity to asset ratio (5-year summary)
ROE-0.2%2022-11-01 → 2023-10-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2021-11-01 → 2022-10-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2020-11-01 → 2021-10-31dCons.Rate of return on equity (5-year summary)
ROE3.5%2019-11-01 → 2020-10-31dCons.Rate of return on equity (5-year summary)
ROE11.4%2018-11-01 → 2019-10-31dCons.Rate of return on equity (5-year summary)
Employees1,045at 2023-10-31Cons.Number of employees
Employees1,142at 2022-10-31Cons.Number of employees
Employees1,184at 2021-10-31dCons.Number of employees
Employees1,267at 2020-10-31dCons.Number of employees
Employees1,309at 2019-10-31dCons.Number of employees
Revenue¥34.6bn2022-11-01 → 2023-10-31StandaloneNet sales
Revenue¥38.3bn2021-11-01 → 2022-10-31StandaloneNet sales
Revenue¥33.8bn2020-11-01 → 2021-10-31dStandaloneNet sales (5-year summary)
Revenue¥35.0bn2019-11-01 → 2020-10-31dStandaloneNet sales (5-year summary)
Revenue¥43.9bn2018-11-01 → 2019-10-31dStandaloneNet sales (5-year summary)
Operating income¥827m2022-11-01 → 2023-10-31StandaloneOperating income
Operating income¥2.3bn2021-11-01 → 2022-10-31StandaloneOperating income
Ordinary income¥536m2022-11-01 → 2023-10-31StandaloneOrdinary income
Ordinary income¥2.0bn2021-11-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥2.5bn2020-11-01 → 2021-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥513m2022-11-01 → 2023-10-31StandaloneIncome before income taxes
Profit before tax¥2.0bn2021-11-01 → 2022-10-31StandaloneIncome before income taxes
Net income−¥118m2022-11-01 → 2023-10-31StandaloneProfit loss
Net income¥1.3bn2021-11-01 → 2022-10-31StandaloneProfit loss
Net income¥1.6bn2020-11-01 → 2021-10-31dStandaloneNet income loss (5-year summary)
Net income¥702m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Net income¥2.4bn2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Total assets¥41.0bnat 2023-10-31StandaloneAssets
Total assets¥44.7bnat 2022-10-31StandaloneAssets
Total assets¥40.6bnat 2021-10-31dStandaloneTotal assets (5-year summary)
Total assets¥38.7bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total assets¥40.2bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥19.7bnat 2023-10-31StandaloneLiabilities
Total liabilities¥22.7bnat 2022-10-31StandaloneLiabilities
Net assets / equity¥21.3bnat 2023-10-31StandaloneNet assets
Net assets / equity¥21.9bnat 2022-10-31StandaloneNet assets
Net assets / equity¥21.2bnat 2021-10-31dStandaloneNet assets
Net assets / equity¥22.1bnat 2020-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥21.9bnat 2019-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.2bnat 2023-10-31StandaloneCash and deposits
Cash and deposits¥5.8bnat 2022-10-31StandaloneCash and deposits
EPS (basic)¥-2.972022-11-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.472021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.532020-11-01 → 2021-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.32019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.232018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥112022-11-01 → 2023-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-11-01 → 2022-10-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132020-11-01 → 2021-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52019-11-01 → 2020-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-11-01 → 2019-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥532.18at 2023-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥547.87at 2022-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥531.08at 2021-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥482.06at 2020-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥476.81at 2019-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.0%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.1%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2021-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE-0.5%2022-11-01 → 2023-10-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2021-11-01 → 2022-10-31StandaloneRate of return on equity (5-year summary)
ROE7.3%2020-11-01 → 2021-10-31dStandaloneRate of return on equity (5-year summary)
ROE3.2%2019-11-01 → 2020-10-31dStandaloneRate of return on equity (5-year summary)
ROE11.3%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued40,000,000at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,000,000at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,964,842at 2021-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,964,842at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,964,842at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees874at 2023-10-31StandaloneNumber of employees
Employees943at 2022-10-31StandaloneNumber of employees
Employees982at 2021-10-31dStandaloneNumber of employees
Employees1,063at 2020-10-31dStandaloneNumber of employees
Employees1,074at 2019-10-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 67
SegmentItemPeriodValue
Otherother segmentsdepreciation2022-11-01 → 2023-10-31¥54m
Otherother segmentsrevenue2022-11-01 → 2023-10-31¥154m
Otherother segmentsrevenue external2022-11-01 → 2023-10-31¥154m
Otherother segmentssegment assetsat 2023-10-31¥889m
Otherother segmentssegment profit2022-11-01 → 2023-10-31¥119m
Reconciling Itemsreconcilingcapex2022-11-01 → 2023-10-31¥0
Reconciling Itemsreconcilingdepreciation2022-11-01 → 2023-10-31¥24m
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-10-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-10-31−¥54m
Reconciling Itemsreconcilingsegment assetsat 2023-10-31¥5.5bn
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-10-31−¥829m
Hotelreportable segmentcapex2022-11-01 → 2023-10-31¥574m
Hotelreportable segmentdepreciation2022-11-01 → 2023-10-31¥957m
Hotelreportable segmentemployeesat 2023-10-31127 pure
Hotelreportable segmentrevenue2022-11-01 → 2023-10-31¥3.5bn
Hotelreportable segmentrevenue external2022-11-01 → 2023-10-31¥3.4bn
Hotelreportable segmentrevenue intersegment2022-11-01 → 2023-10-31¥53m
Hotelreportable segmentsegment assetsat 2023-10-31¥19.4bn
Hotelreportable segmentsegment profit2022-11-01 → 2023-10-31−¥753m
Housingreportable segmentcapex2022-11-01 → 2023-10-31¥964m
Housingreportable segmentdepreciation2022-11-01 → 2023-10-31¥538m
Housingreportable segmentemployeesat 2023-10-31828 pure
Housingreportable segmentrevenue2022-11-01 → 2023-10-31¥35.5bn
Housingreportable segmentrevenue external2022-11-01 → 2023-10-31¥35.5bn
Housingreportable segmentrevenue intersegment2022-11-01 → 2023-10-31¥1m
Housingreportable segmentsegment assetsat 2023-10-31¥17.9bn
Housingreportable segmentsegment profit2022-11-01 → 2023-10-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalcapex2022-11-01 → 2023-10-31¥1.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-11-01 → 2023-10-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-10-31¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-10-31¥39.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-10-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-10-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-10-31¥1.8bn
Otherother segmentsdepreciation2021-11-01 → 2022-10-31¥54m
Otherother segmentsrevenue2021-11-01 → 2022-10-31¥169m
Otherother segmentsrevenue external2021-11-01 → 2022-10-31¥169m
Otherother segmentssegment assetsat 2022-10-31¥951m
Otherother segmentssegment profit2021-11-01 → 2022-10-31¥134m
Reconciling Itemsreconcilingcapex2021-11-01 → 2022-10-31−¥34m
Reconciling Itemsreconcilingdepreciation2021-11-01 → 2022-10-31¥27m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-10-31−¥157m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-10-31−¥157m
Reconciling Itemsreconcilingsegment assetsat 2022-10-31¥7.3bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-10-31−¥1.1bn
Hotelreportable segmentcapex2021-11-01 → 2022-10-31¥2.6bn
Hotelreportable segmentdepreciation2021-11-01 → 2022-10-31¥741m
Hotelreportable segmentrevenue2021-11-01 → 2022-10-31¥2.8bn
Hotelreportable segmentrevenue external2021-11-01 → 2022-10-31¥2.7bn
Hotelreportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥42m
Hotelreportable segmentsegment assetsat 2022-10-31¥19.8bn
Hotelreportable segmentsegment profit2021-11-01 → 2022-10-31−¥745m
Housingreportable segmentcapex2021-11-01 → 2022-10-31¥763m
Housingreportable segmentdepreciation2021-11-01 → 2022-10-31¥490m
Housingreportable segmentrevenue2021-11-01 → 2022-10-31¥40.0bn
Housingreportable segmentrevenue external2021-11-01 → 2022-10-31¥39.9bn
Housingreportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥115m
Housingreportable segmentsegment assetsat 2022-10-31¥19.5bn
Housingreportable segmentsegment profit2021-11-01 → 2022-10-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-11-01 → 2022-10-31¥3.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-11-01 → 2022-10-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-10-31¥42.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-10-31¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-10-31¥157m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-10-31¥40.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-10-31¥3.6bn
Housingreportable segmentemployeesat 2023-10-31784 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,572
ItemContextValueUnit
Profit loss attributable to non controlling interestsCurrentYearDuration20000000JPY
Profit loss attributable to owners of parentPrior1YearDuration1474000000JPY
Profit loss attributable to owners of parentCurrentYearDuration-47000000JPY
Profit lossPrior1YearDuration1496000000JPY
Profit lossCurrentYearDuration-27000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration1000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration11000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YearDuration171000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYearDuration119000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration-8000000JPY
Other comprehensive incomePrior1YearDuration182000000JPY
Other comprehensive incomeCurrentYearDuration122000000JPY
Comprehensive incomePrior1YearDuration1678000000JPY
Comprehensive incomeCurrentYearDuration94000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1656000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration74000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration21000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration20000000JPY
Net assetsPrior2YearInstant_CapitalStockMember3873000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember22000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember20397000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-2021000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember22272000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember1000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-185000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-30000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember-213000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember302000000JPY
Net assetsPrior2YearInstant22360000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-799000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-799000000JPY
Dividends from surplusPrior1YearDuration-799000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1474000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1474000000JPY
Profit loss attributable to owners of parentPrior1YearDuration1474000000JPY
Retirement of treasury stockPrior1YearDuration_CapitalSurplusMember-2020000000JPY
Retirement of treasury stockPrior1YearDuration_TreasuryStockMember2020000000JPY
Retirement of treasury stockPrior1YearDuration_ShareholdersEquityMember－JPY
Retirement of treasury stockPrior1YearDuration－JPY
Transfer to retained earnings from other capital surplusPrior1YearDuration_CapitalSurplusMember2018000000JPY
Transfer to retained earnings from other capital surplusPrior1YearDuration_RetainedEarningsMember-2018000000JPY
Transfer to retained earnings from other capital surplusPrior1YearDuration_ShareholdersEquityMember－JPY
Transfer to retained earnings from other capital surplusPrior1YearDuration－JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember1000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember171000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember9000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember182000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember21000000JPY
Net changes of items other than shareholders equityPrior1YearDuration203000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-10-31pass
balance sheet identityconsolidated 2023-10-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass
balance sheet identitynon_consolidated 2023-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-10-31pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2022-11-01/2023-10-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-10-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass