Consolidated Statement Of Profit Or Loss
| Concept |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — |
186,768,000
JPY
|
— | — |
3,346,282,000
JPY
|
-2,382,000
JPY
|
3,343,900,000
JPY
|
— | — |
35,641,000
JPY
|
— | — |
3,123,872,000
JPY
|
— |
37,463,000
JPY
|
1,970,466,000
JPY
|
— | — | — | — | — |
98,649,000
JPY
|
— | — |
2,106,578,000
JPY
|
2,102,912,000
JPY
|
-3,666,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
1,943,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,403,000
JPY
|
— | — |
| Gross profit | — | — | — | — | — | — | — | — |
1,400,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,509,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
555,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
567,370,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — |
6,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,889,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,460,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
62,502,000
JPY
|
— | — |
1,078,126,000
JPY
|
-227,187,000
JPY
|
850,939,000
JPY
|
— | — |
-47,512,000
JPY
|
— | — |
1,063,136,000
JPY
|
— |
-101,261,000
JPY
|
368,231,000
JPY
|
— | — | — | — | — |
-80,683,000
JPY
|
— | — |
186,286,000
JPY
|
569,000
JPY
|
-185,718,000
JPY
|
— |
| Finance income | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
795,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
127,000
JPY
|
JPY
|
— |
| Finance costs | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
4,310,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
5,534,000
JPY
|
JPY
|
— |
| Profit (loss) before tax | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
847,423,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
-4,839,000
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — | — | — | — | — |
294,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,232,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
— |
602,869,000
JPY
|
JPY
|
— | — |
593,244,000
JPY
|
JPY
|
-9,625,000
JPY
|
— |
JPY
|
602,869,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
-124,497,000
JPY
|
-124,497,000
JPY
|
JPY
|
— |
JPY
|
-7,516,000
JPY
|
— |
-132,013,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
602,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,497,000
JPY
|
— | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
-9,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,516,000
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
82.81
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17.21
|
— | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
82.18
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17.21
|
— | — |