Consolidated Statement Of Profit Or Loss
Concept |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
Statement of profit or loss | ||||||||||||||||||||||||||||
Revenue | — | — | — | — | — |
15,016,000,000
JPY
|
— |
25,636,000,000
JPY
|
— |
10,620,000,000
JPY
|
— | — |
-81,000,000
JPY
|
25,554,000,000
JPY
|
25,784,000,000
JPY
|
— | — |
-82,000,000
JPY
|
— | — | — | — |
25,866,000,000
JPY
|
13,310,000,000
JPY
|
— |
12,555,000,000
JPY
|
— | — |
Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,100,000,000
JPY
|
16,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,454,000,000
JPY
|
8,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,709,000,000
JPY
|
6,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — | — | — | — | — |
3,699,000,000
JPY
|
— |
4,566,000,000
JPY
|
— |
867,000,000
JPY
|
— | — |
-1,783,000,000
JPY
|
2,783,000,000
JPY
|
2,777,000,000
JPY
|
— | — |
-1,529,000,000
JPY
|
— | — | — | — |
4,306,000,000
JPY
|
1,265,000,000
JPY
|
— |
3,040,000,000
JPY
|
— | — |
Finance income | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
0
JPY
|
0
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
Finance costs | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
214,000,000
JPY
|
127,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
Profit (loss) before tax | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
2,569,000,000
JPY
|
2,649,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Profit (loss) |
2,099,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
2,099,000,000
JPY
|
— |
2,099,000,000
JPY
|
1,727,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,730,000,000
JPY
|
JPY
|
JPY
|
— | — |
1,730,000,000
JPY
|
— |
JPY
|
-2,000,000
JPY
|
Profit (loss) attributable to | ||||||||||||||||||||||||||||
Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Earnings (loss) per share | ||||||||||||||||||||||||||||
Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
26.58
|
21.90
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
|
— | — | — | — | — | — | — | — | — | — | — | — | — |