Consolidated Statement Of Profit Or Loss
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Revenue |
13,528,000,000
JPY
|
8,623,000,000
JPY
|
— | — |
13,528,000,000
JPY
|
4,905,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
10,722,000,000
JPY
|
6,650,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— | — | — | — |
10,722,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
10,485,000,000
JPY
|
— | — | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,689,000,000
JPY
|
— | — | — | — | — | — | — |
5,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,192,000,000
JPY
|
2,887,000,000
JPY
|
— | — |
3,700,000,000
JPY
|
1,304,000,000
JPY
|
-492,000,000
JPY
|
— | — | — | — |
-314,000,000
JPY
|
2,226,000,000
JPY
|
1,831,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — | — |
2,541,000,000
JPY
|
| Finance income |
JPY
|
JPY
|
— | — |
4,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Finance costs |
JPY
|
JPY
|
— | — |
409,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
921,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
— | — |
3,295,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,305,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
| Income tax expense | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
2,362,000,000
JPY
|
— | — |
JPY
|
2,217,000,000
JPY
|
2,217,000,000
JPY
|
145,000,000
JPY
|
— |
591,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
292,000,000
JPY
|
292,000,000
JPY
|
298,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
110.05
|
— | — | — | — | — | — | — |
25.51
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
108.03
|
— | — | — | — | — | — | — |
25.12
|
— | — | — | — | — | — | — | — | — |