Consolidated Statement Of Profit Or Loss
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | |||||||||||||||||||||||||||||
| Statement of profit or loss | |||||||||||||||||||||||||||||
| Revenue | — |
4,912,000,000
JPY
|
— |
7,618,000,000
JPY
|
— | — | — | — | — | — |
12,530,000,000
JPY
|
— | — |
12,499,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — |
12,133,000,000
JPY
|
— |
5,556,000,000
JPY
|
12,093,000,000
JPY
|
-39,000,000
JPY
|
6,577,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,078,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
369,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — | — | — |
1,789,000,000
JPY
|
— | — |
806,000,000
JPY
|
-983,000,000
JPY
|
— | — | — | — | — |
1,606,000,000
JPY
|
— |
424,000,000
JPY
|
741,000,000
JPY
|
-864,000,000
JPY
|
1,182,000,000
JPY
|
— | — | — |
| Finance income | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
JPY
|
— | — | — |
| Finance costs | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
136,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
90,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) before tax | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
670,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
650,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
— |
410,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
410,000,000
JPY
|
— |
JPY
|
JPY
|
411,000,000
JPY
|
— |
684,000,000
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
— |
683,000,000
JPY
|
— | — |
JPY
|
684,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
5.23
|
— | — | — | — | — | — | — | — | — |
8.67
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — |
|
— | — | — | — | — |