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 |
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 |
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 |
966,083,000
JPY
|
899,557,000
JPY
|
— | — |
-1,590,000
JPY
|
967,673,000
JPY
|
967,673,000
JPY
|
— | — | — | — |
49,840,000
JPY
|
— | — |
18,276,000
JPY
|
— |
15,157,000
JPY
|
— | — |
687,211,000
JPY
|
687,471,000
JPY
|
686,520,000
JPY
|
-950,000
JPY
|
259,000
JPY
|
— | — | — | — | — |
30,137,000
JPY
|
— |
641,917,000
JPY
|
— |
| Cost of sales |
639,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit |
326,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
300,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income |
7,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses |
136,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-103,567,000
JPY
|
92,355,000
JPY
|
— | — |
-95,800,000
JPY
|
-7,767,000
JPY
|
-7,767,000
JPY
|
— | — | — | — |
-80,046,000
JPY
|
— | — |
-20,075,000
JPY
|
— |
-32,620,000
JPY
|
— | — |
170,130,000
JPY
|
170,389,000
JPY
|
79,261,000
JPY
|
-91,128,000
JPY
|
260,000
JPY
|
— | — | — | — | — |
-24,443,000
JPY
|
— |
227,193,000
JPY
|
— |
| Finance income |
62,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
34,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Finance costs |
2,860,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
2,189,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before tax |
-106,365,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
77,107,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Income tax expense |
26,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-132,926,000
JPY
|
— |
-128,465,000
JPY
|
JPY
|
— | — | — |
JPY
|
-4,461,000
JPY
|
JPY
|
-128,465,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
-7,601,000
JPY
|
JPY
|
— | — |
36,955,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
44,556,000
JPY
|
— |
44,556,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to | |||||||||||||||||||||||||||||||||
| Owners of parent |
-128,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
-4,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | |||||||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
-17.76
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5.90
|
— | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
-17.76
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5.86
|
— | — | — | — | — | — | — | — | — | — | — |