Consolidated Statement Of Profit Or Loss
| Concept |
2023-11-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-11-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2022-05-01 to 2023-01-31 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||
| Statement of profit or loss | ||||||||||||||||
| Revenue |
766,758,000
JPY
|
— |
1,994,122,000
JPY
|
— | — | — | — |
1,792,991,000
JPY
|
549,876,000
JPY
|
— |
1,314,397,000
JPY
|
— | — |
910,368,000
JPY
|
— | — |
| Cost of sales |
923,438,000
JPY
|
— |
2,508,745,000
JPY
|
— | — | — | — |
6,988,549,000
JPY
|
287,548,000
JPY
|
— |
5,187,023,000
JPY
|
— | — |
2,742,903,000
JPY
|
— | — |
| Gross profit |
-156,679,000
JPY
|
— |
-514,623,000
JPY
|
— | — | — | — |
-5,195,557,000
JPY
|
262,328,000
JPY
|
— |
-3,872,626,000
JPY
|
— | — |
-1,832,535,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,915,208,000
JPY
|
— |
7,163,346,000
JPY
|
— | — | — | — |
7,408,212,000
JPY
|
1,880,356,000
JPY
|
— |
4,764,439,000
JPY
|
— | — |
4,762,591,000
JPY
|
— | — |
| Other income |
660,914,000
JPY
|
— |
687,134,000
JPY
|
— | — | — | — |
2,938,141,000
JPY
|
1,974,656,000
JPY
|
— |
2,692,658,000
JPY
|
— | — |
190,849,000
JPY
|
— | — |
| Operating profit (loss) |
-2,410,974,000
JPY
|
— |
-6,990,835,000
JPY
|
— | — | — | — |
-9,665,628,000
JPY
|
356,627,000
JPY
|
— |
-5,944,407,000
JPY
|
— | — |
-6,404,277,000
JPY
|
— | — |
| Finance income |
17,741,000
JPY
|
— |
1,528,126,000
JPY
|
— | — | — | — |
507,186,000
JPY
|
1,018,000
JPY
|
— |
1,463,000
JPY
|
— | — |
853,640,000
JPY
|
— | — |
| Finance costs |
500,871,000
JPY
|
— |
360,399,000
JPY
|
— | — | — | — |
155,558,000
JPY
|
1,232,949,000
JPY
|
— |
93,373,000
JPY
|
— | — |
12,813,000
JPY
|
— | — |
| Profit (loss) before tax |
-2,894,104,000
JPY
|
— |
-5,823,108,000
JPY
|
— | — | — | — |
-9,314,001,000
JPY
|
-875,303,000
JPY
|
— |
-6,036,317,000
JPY
|
— | — |
-5,563,449,000
JPY
|
— | — |
| Income tax expense |
337,000
JPY
|
— |
1,012,000
JPY
|
— | — | — | — |
-49,734,000
JPY
|
337,000
JPY
|
— |
1,012,000
JPY
|
— | — |
-79,327,000
JPY
|
— | — |
| Profit (loss) |
-2,894,441,000
JPY
|
-5,824,121,000
JPY
|
-5,824,121,000
JPY
|
-5,824,121,000
JPY
|
JPY
|
-9,264,266,000
JPY
|
-9,264,266,000
JPY
|
-9,264,266,000
JPY
|
-875,640,000
JPY
|
JPY
|
-6,037,329,000
JPY
|
-6,037,329,000
JPY
|
-6,037,329,000
JPY
|
-5,484,122,000
JPY
|
-5,484,122,000
JPY
|
-5,484,122,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||
| Owners of parent |
-2,894,441,000
JPY
|
— |
-5,824,121,000
JPY
|
— | — | — | — |
-9,264,266,000
JPY
|
-875,640,000
JPY
|
— |
-6,037,329,000
JPY
|
— | — |
-5,484,122,000
JPY
|
— | — |
| Non-controlling interests |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Earnings (loss) per share | ||||||||||||||||
| Basic earnings (loss) per share |
-31.86
|
— |
-64.43
|
— | — | — | — |
-111.16
|
-10.68
|
— |
-73.68
|
— | — |
-73.66
|
— | — |
| Diluted earnings (loss) per share |
-31.86
|
— |
-64.43
|
— | — | — | — |
-111.16
|
-10.68
|
— |
-73.68
|
— | — |
-73.66
|
— | — |