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 |
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 |
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 | — |
75,954,000
JPY
|
— |
4,809,475,000
JPY
|
— | — |
4,809,475,000
JPY
|
— | — |
4,798,254,000
JPY
|
-11,221,000
JPY
|
— | — |
304,588,000
JPY
|
— |
4,428,933,000
JPY
|
— |
2,999,598,000
JPY
|
137,314,000
JPY
|
-3,857,000
JPY
|
3,197,782,000
JPY
|
— | — | — |
3,201,639,000
JPY
|
3,201,380,000
JPY
|
— |
259,000
JPY
|
— | — |
64,469,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,036,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,941,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
1,761,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,256,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,260,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
31,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
204,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-130,470,000
JPY
|
— |
780,132,000
JPY
|
— | — |
780,132,000
JPY
|
— | — |
328,712,000
JPY
|
-451,420,000
JPY
|
— | — |
-182,000,000
JPY
|
— |
1,092,602,000
JPY
|
— |
858,786,000
JPY
|
-161,931,000
JPY
|
-423,621,000
JPY
|
53,271,000
JPY
|
— | — | — |
476,892,000
JPY
|
479,356,000
JPY
|
— |
-2,464,000
JPY
|
— | — |
-217,499,000
JPY
|
— | — |
| Finance income | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
342,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
193,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Finance costs | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
10,482,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
10,228,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before tax | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
318,572,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
43,235,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
190,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— |
-14,164,000
JPY
|
— |
142,160,000
JPY
|
JPY
|
— |
JPY
|
142,160,000
JPY
|
127,996,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
-38,469,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
-26,072,000
JPY
|
— |
JPY
|
-12,397,000
JPY
|
— |
JPY
|
-12,397,000
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
142,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
-14,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
19.62
|
— | — | — | — | — | — | — | — | — | — |
-1.69
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
19.60
|
— | — | — | — | — | — | — | — | — | — |
-1.69
|
— | — | — | — | — | — | — | — | — | — | — | — |