Key Financial Data Of Group
| Concept |
2024-02-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
As at 2024-04-30 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
As at 2023-04-30 |
|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||
| Business results of group | ||||||||
| Revenue |
1,160,362,000
JPY
|
2,126,445,000
JPY
|
— | — |
3,197,782,000
JPY
|
1,486,302,000
JPY
|
799,782,000
JPY
|
— |
| Profit (loss) before tax | — |
-46,781,000
JPY
|
— | — |
43,235,000
JPY
|
115,977,000
JPY
|
— | — |
| Profit (loss), attributable to owners of parent |
3,967,000
JPY
|
-124,497,000
JPY
|
— | — |
-12,397,000
JPY
|
65,731,000
JPY
|
21,175,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent | — |
-124,421,000
JPY
|
— | — |
-12,210,000
JPY
|
65,799,000
JPY
|
— | — |
| Equity attributable to owners of parent | — | — |
2,000,302,000
JPY
|
2,217,209,000
JPY
|
— | — | — |
2,289,278,000
JPY
|
| Total assets | — | — |
3,559,946,000
JPY
|
3,721,079,000
JPY
|
— | — | — |
3,861,782,000
JPY
|
| Basic earnings (loss) per share |
0.55
|
-17.21
|
— | — |
-1.69
|
8.85
|
2.94
|
— |
| Diluted earnings (loss) per share | — |
-17.21
|
— | — |
-1.69
|
8.81
|
— | — |
| Ratio of owners' equity to gross assets | — | — |
0.5619
xbrli:pure
|
0.5959
xbrli:pure
|
— | — | — |
0.5928
xbrli:pure
|
| Cash flows from (used in) operating activities | — |
228,060,000
JPY
|
— | — |
-103,212,000
JPY
|
-134,937,000
JPY
|
— | — |
| Cash flows from (used in) investing activities | — |
-4,896,000
JPY
|
— | — |
-168,425,000
JPY
|
-190,540,000
JPY
|
— | — |
| Cash flows from (used in) financing activities | — |
-213,715,000
JPY
|
— | — |
-377,944,000
JPY
|
-199,961,000
JPY
|
— | — |
| Cash and cash equivalents | — | — |
1,235,402,000
JPY
|
1,225,953,000
JPY
|
— | — | — |
1,350,096,000
JPY
|