Consolidated Statement Of Profit Or Loss
| Concept |
2023-11-01 to 2024-04-30 |
2024-02-01 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 |
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 |
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 |
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 |
2024-02-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 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 |
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 |
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 |
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 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | — |
1,070,908,000
JPY
|
74,826,000
JPY
|
37,463,000
JPY
|
1,970,466,000
JPY
|
-4,560,000
JPY
|
— | — | — | — |
19,188,000
JPY
|
— |
124,666,000
JPY
|
— |
1,160,362,000
JPY
|
— |
2,132,595,000
JPY
|
2,132,595,000
JPY
|
2,126,445,000
JPY
|
-6,150,000
JPY
|
1,164,922,000
JPY
|
— |
1,164,922,000
JPY
|
35,060,000
JPY
|
1,486,302,000
JPY
|
30,450,000
JPY
|
-2,253,000
JPY
|
-3,203,000
JPY
|
— | — | — | — |
65,197,000
JPY
|
— | — | — |
15,292,000
JPY
|
— |
1,393,600,000
JPY
|
— |
751,682,000
JPY
|
1,489,505,000
JPY
|
259,000
JPY
|
1,489,246,000
JPY
|
799,782,000
JPY
|
802,034,000
JPY
|
JPY
|
802,034,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,375,000
JPY
|
— | — | — |
1,372,945,000
JPY
|
— | — | — | — | — |
870,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,004,000
JPY
|
— | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,987,000
JPY
|
— | — | — |
753,500,000
JPY
|
— | — | — | — | — |
615,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,778,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,361,000
JPY
|
— | — | — |
607,938,000
JPY
|
— | — | — | — | — |
496,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,125,000
JPY
|
— | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,478,000
JPY
|
— | — | — |
16,523,000
JPY
|
— | — | — | — | — |
1,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,911,000
JPY
|
— | — | — |
203,460,000
JPY
|
— | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) | — |
275,876,000
JPY
|
-44,167,000
JPY
|
-101,261,000
JPY
|
368,231,000
JPY
|
-88,331,000
JPY
|
— | — | — | — |
-81,185,000
JPY
|
— |
-124,213,000
JPY
|
— |
62,192,000
JPY
|
— |
142,757,000
JPY
|
142,757,000
JPY
|
-41,375,000
JPY
|
-184,131,000
JPY
|
150,524,000
JPY
|
— |
150,524,000
JPY
|
-19,766,000
JPY
|
120,377,000
JPY
|
-67,271,000
JPY
|
-117,429,000
JPY
|
-208,557,000
JPY
|
— | — | — | — |
-44,209,000
JPY
|
— | — | — |
-34,651,000
JPY
|
— |
442,878,000
JPY
|
— |
215,685,000
JPY
|
328,934,000
JPY
|
-2,464,000
JPY
|
331,398,000
JPY
|
41,116,000
JPY
|
158,545,000
JPY
|
-2,723,000
JPY
|
161,268,000
JPY
|
| Finance income | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
66,000
JPY
|
— |
JPY
|
JPY
|
128,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
74,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
40,000
JPY
|
JPY
|
JPY
|
JPY
|
| Finance costs | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
2,675,000
JPY
|
— |
JPY
|
JPY
|
5,534,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,474,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
2,285,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
59,584,000
JPY
|
— |
JPY
|
JPY
|
-46,781,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
115,977,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
38,871,000
JPY
|
JPY
|
JPY
|
JPY
|
| Income tax expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,671,000
JPY
|
— | — | — |
85,232,000
JPY
|
— | — | — | — | — |
64,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,723,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
-124,497,000
JPY
|
-124,497,000
JPY
|
— |
JPY
|
— |
JPY
|
912,000
JPY
|
-7,516,000
JPY
|
— | — |
-132,013,000
JPY
|
— | — |
JPY
|
— | — |
51,103,000
JPY
|
— | — | — |
65,731,000
JPY
|
JPY
|
65,731,000
JPY
|
JPY
|
— |
JPY
|
-14,628,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
14,148,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,967,000
JPY
|
— | — | — |
-124,497,000
JPY
|
— | — | — | — | — |
65,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,175,000
JPY
|
— | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,055,000
JPY
|
— | — | — |
-7,516,000
JPY
|
— | — | — | — | — |
-14,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,027,000
JPY
|
— | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.55
|
— | — | — |
-17.21
|
— | — | — | — | — |
8.85
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.94
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.55
|
— | — | — |
-17.21
|
— | — | — | — | — |
8.81
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.93
|
— | — | — |