Consolidated Statement Of Profit Or Loss
| Concept |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2023-11-01 to 2024-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
2022-11-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
4,190,000,000
JPY
|
627,000,000
JPY
|
3,498,000,000
JPY
|
— |
-687,000,000
JPY
|
4,649,000,000
JPY
|
4,878,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — |
4,255,000,000
JPY
|
4,461,000,000
JPY
|
3,890,000,000
JPY
|
-571,000,000
JPY
|
205,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — |
3,298,000,000
JPY
|
529,000,000
JPY
|
— |
| Cost of sales |
2,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
1,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
335,000,000
JPY
|
252,000,000
JPY
|
-27,000,000
JPY
|
— |
-22,000,000
JPY
|
249,000,000
JPY
|
357,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
410,000,000
JPY
|
397,000,000
JPY
|
-13,000,000
JPY
|
96,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
70,000,000
JPY
|
218,000,000
JPY
|
— |
| Finance income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Finance costs |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income tax expense |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
213,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
213,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
242,000,000
JPY
|
— | — |
JPY
|
242,000,000
JPY
|
JPY
|
— |
242,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
14.76
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16.17
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
14.70
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16.03
|
— | — | — | — | — | — | — | — | — | — | — |