Consolidated Statement Of Profit Or Loss
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
2,693,000,000
JPY
|
14,847,000,000
JPY
|
2,392,000,000
JPY
|
20,910,000,000
JPY
|
— | — |
976,000,000
JPY
|
19,933,000,000
JPY
|
— | — |
18,183,000,000
JPY
|
-2,727,000,000
JPY
|
— | — | — |
13,881,000,000
JPY
|
2,352,000,000
JPY
|
2,270,000,000
JPY
|
-2,586,000,000
JPY
|
16,790,000,000
JPY
|
— | — |
19,377,000,000
JPY
|
18,504,000,000
JPY
|
872,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
9,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
8,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,097,000,000
JPY
|
139,000,000
JPY
|
114,000,000
JPY
|
1,781,000,000
JPY
|
— | — |
429,000,000
JPY
|
1,351,000,000
JPY
|
— | — |
1,740,000,000
JPY
|
-40,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
212,000,000
JPY
|
931,000,000
JPY
|
-131,000,000
JPY
|
1,804,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
1,554,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — | — |
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
174,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
123,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
1,581,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,681,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,076,000,000
JPY
|
JPY
|
— | — |
JPY
|
1,076,000,000
JPY
|
1,076,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,122,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
1,122,000,000
JPY
|
JPY
|
1,122,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
75.65
|
— | — | — | — | — | — | — | — |
74.44
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — |
75.32
|
— | — | — | — | — | — | — | — |
74.07
|
— | — | — | — | — | — | — | — | — | — |