Consolidated Statement Of Profit Or Loss
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||||
| Revenue |
13,881,000,000
JPY
|
2,352,000,000
JPY
|
2,270,000,000
JPY
|
-2,586,000,000
JPY
|
16,790,000,000
JPY
|
— | — |
19,377,000,000
JPY
|
18,504,000,000
JPY
|
872,000,000
JPY
|
— | — | — | — | — | — |
9,847,000,000
JPY
|
1,861,000,000
JPY
|
2,063,000,000
JPY
|
— |
12,592,000,000
JPY
|
13,771,000,000
JPY
|
— | — | — | — |
14,536,000,000
JPY
|
-1,943,000,000
JPY
|
764,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — |
8,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
410,000,000
JPY
|
212,000,000
JPY
|
931,000,000
JPY
|
-131,000,000
JPY
|
1,804,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
1,554,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
141,000,000
JPY
|
870,000,000
JPY
|
— |
1,365,000,000
JPY
|
1,174,000,000
JPY
|
— | — | — | — |
1,466,000,000
JPY
|
-100,000,000
JPY
|
291,000,000
JPY
|
— |
| Finance income |
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
16,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
| Finance costs |
JPY
|
JPY
|
JPY
|
JPY
|
123,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
99,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
1,681,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
1,284,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
| Income tax expense | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,108,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
1,108,000,000
JPY
|
JPY
|
1,108,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
830,000,000
JPY
|
— |
JPY
|
830,000,000
JPY
|
JPY
|
830,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — |
73.50
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56.10
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
73.13
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55.04
|
— | — | — | — | — | — | — | — | — |