Consolidated Statement Of Profit Or Loss
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue |
5,658,000,000
JPY
|
2,827,000,000
JPY
|
— | — | — | — | — |
2,852,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
5,679,000,000
JPY
|
6,114,000,000
JPY
|
6,089,000,000
JPY
|
— |
2,499,000,000
JPY
|
— |
3,615,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
| Cost of sales |
4,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
25,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
-410,000,000
JPY
|
436,000,000
JPY
|
788,000,000
JPY
|
384,000,000
JPY
|
— |
451,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — | — | — | — |
-403,000,000
JPY
|
| Finance income |
0
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Finance costs |
39,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
24,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before tax |
-13,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
360,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income tax expense |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
260,000,000
JPY
|
— |
0
JPY
|
JPY
|
261,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
261,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
229,000,000
JPY
|
JPY
|
— |
JPY
|
— |
230,000,000
JPY
|
JPY
|
230,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,000,000
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
3.30
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2.92
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — | — |