Consolidated Statement Of Profit Or Loss
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue | — | — | — | — |
6,435,000,000
JPY
|
— |
12,133,000,000
JPY
|
— |
5,556,000,000
JPY
|
12,093,000,000
JPY
|
-39,000,000
JPY
|
6,577,000,000
JPY
|
— | — | — | — |
7,206,000,000
JPY
|
5,969,000,000
JPY
|
— | — | — | — | — |
13,176,000,000
JPY
|
— | — | — |
7,043,000,000
JPY
|
13,132,000,000
JPY
|
-43,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — |
8,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,384,000,000
JPY
|
8,619,000,000
JPY
|
— |
| Gross profit | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — |
4,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,659,000,000
JPY
|
4,513,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
3,073,000,000
JPY
|
— |
| Other income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
76,000,000
JPY
|
— |
| Other expenses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
715,000,000
JPY
|
— |
1,606,000,000
JPY
|
— |
424,000,000
JPY
|
741,000,000
JPY
|
-864,000,000
JPY
|
1,182,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
1,625,000,000
JPY
|
— | — | — | — | — |
2,264,000,000
JPY
|
— | — | — |
1,121,000,000
JPY
|
1,506,000,000
JPY
|
-758,000,000
JPY
|
| Finance income | — | — | — | — |
0
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
JPY
|
| Finance costs | — | — | — | — |
51,000,000
JPY
|
— |
JPY
|
— |
JPY
|
90,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
30,000,000
JPY
|
54,000,000
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — |
663,000,000
JPY
|
— |
JPY
|
— |
JPY
|
650,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
1,091,000,000
JPY
|
1,451,000,000
JPY
|
JPY
|
| Income tax expense | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
484,000,000
JPY
|
— |
| Profit (loss) |
684,000,000
JPY
|
JPY
|
JPY
|
JPY
|
423,000,000
JPY
|
0
JPY
|
— |
JPY
|
— |
683,000,000
JPY
|
— | — |
JPY
|
684,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
968,000,000
JPY
|
JPY
|
968,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
-1,000,000
JPY
|
738,000,000
JPY
|
967,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
423,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
968,000,000
JPY
|
— |
| Non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-1,000,000
JPY
|
— |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
5.36
|
— | — | — | — |
8.67
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9.34
|
12.26
|
— |
| Diluted earnings (loss) per share | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
|
— |