Consolidated Statement Of Profit Or Loss
| Concept |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||
| Revenue | — |
474,000,000
JPY
|
— | — | — | — |
4,554,000,000
JPY
|
9,610,000,000
JPY
|
1,308,000,000
JPY
|
10,085,000,000
JPY
|
1,070,000,000
JPY
|
— |
8,745,000,000
JPY
|
-1,340,000,000
JPY
|
7,231,000,000
JPY
|
— |
8,178,000,000
JPY
|
-1,157,000,000
JPY
|
— | — | — | — | — | — |
9,336,000,000
JPY
|
426,000,000
JPY
|
1,098,000,000
JPY
|
1,008,000,000
JPY
|
— |
6,803,000,000
JPY
|
8,910,000,000
JPY
|
4,288,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — |
4,584,000,000
JPY
|
— | — | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
| Gross profit | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
4,160,000,000
JPY
|
— | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,041,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — |
3,378,000,000
JPY
|
— | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
| Other income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Operating profit (loss) | — |
246,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
583,000,000
JPY
|
528,000,000
JPY
|
829,000,000
JPY
|
34,000,000
JPY
|
— |
802,000,000
JPY
|
-27,000,000
JPY
|
20,000,000
JPY
|
— |
890,000,000
JPY
|
-26,000,000
JPY
|
— | — | — | — | — | — |
917,000,000
JPY
|
215,000,000
JPY
|
414,000,000
JPY
|
78,000,000
JPY
|
— |
210,000,000
JPY
|
702,000,000
JPY
|
493,000,000
JPY
|
| Finance income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Finance costs | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
725,000,000
JPY
|
— | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Income tax expense | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Profit (loss) |
JPY
|
— |
503,000,000
JPY
|
503,000,000
JPY
|
JPY
|
JPY
|
289,000,000
JPY
|
— | — | — | — |
JPY
|
503,000,000
JPY
|
— | — |
JPY
|
554,000,000
JPY
|
— |
554,000,000
JPY
|
554,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
311,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — |
20.46
|
— | — | — | — | — |
35.15
|
— | — | — |
36.81
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20.62
|
| Diluted earnings (loss) per share | — | — | — | — | — | — |
20.38
|
— | — | — | — | — |
35.01
|
— | — | — |
36.53
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20.50
|