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 |
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 |
2023-11-01 to 2024-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue |
110,849,000,000
JPY
|
553,000,000
JPY
|
— | — | — | — |
110,296,000,000
JPY
|
-70,000,000
JPY
|
110,778,000,000
JPY
|
— |
3,400,000,000
JPY
|
— |
106,895,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
85,691,000,000
JPY
|
85,937,000,000
JPY
|
83,586,000,000
JPY
|
85,921,000,000
JPY
|
-16,000,000
JPY
|
2,104,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
91,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,869,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
19,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,051,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,861,000,000
JPY
|
— | — | — | — | — |
| Other income |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
67,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Other expenses |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
98,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
125,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
4,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — | — |
| Finance income |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Finance costs |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
523,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
337,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) before tax |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
3,675,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
1,771,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Income tax expense | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
2,156,000,000
JPY
|
JPY
|
— | — |
2,273,000,000
JPY
|
JPY
|
— |
116,000,000
JPY
|
— |
JPY
|
2,156,000,000
JPY
|
JPY
|
— |
JPY
|
899,000,000
JPY
|
899,000,000
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
— | — | — |
920,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
56.00
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24.46
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
55.94
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24.01
|
— | — | — | — | — |