Consolidated Statement Of Profit Or Loss
| Concept |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2022-11-01 to 2023-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue |
1,680,000,000
JPY
|
1,653,000,000
JPY
|
10,413,000,000
JPY
|
— | — | — |
14,398,000,000
JPY
|
4,365,000,000
JPY
|
12,543,000,000
JPY
|
-1,854,000,000
JPY
|
13,747,000,000
JPY
|
651,000,000
JPY
|
— | — |
6,867,000,000
JPY
|
1,528,000,000
JPY
|
— |
3,133,000,000
JPY
|
10,204,000,000
JPY
|
9,661,000,000
JPY
|
8,807,000,000
JPY
|
-1,396,000,000
JPY
|
542,000,000
JPY
|
— | — | — | — |
1,265,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
6,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
6,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
4,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — |
55,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
679,000,000
JPY
|
139,000,000
JPY
|
392,000,000
JPY
|
— | — | — |
1,549,000,000
JPY
|
568,000,000
JPY
|
1,459,000,000
JPY
|
-90,000,000
JPY
|
1,210,000,000
JPY
|
338,000,000
JPY
|
— | — |
79,000,000
JPY
|
651,000,000
JPY
|
— |
452,000,000
JPY
|
1,030,000,000
JPY
|
826,000,000
JPY
|
958,000,000
JPY
|
-71,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — |
25,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
543,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — |
183,000,000
JPY
|
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
914,000,000
JPY
|
JPY
|
— |
359,000,000
JPY
|
914,000,000
JPY
|
— | — | — |
JPY
|
914,000,000
JPY
|
— | — |
JPY
|
290,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — |
JPY
|
607,000,000
JPY
|
607,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — |
359,000,000
JPY
|
914,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
23.83
|
60.65
|
— | — | — | — | — | — | — | — |
19.58
|
— | — |
41.03
|
— | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
23.68
|
60.21
|
— | — | — | — | — | — | — | — |
19.28
|
— | — |
40.27
|
— | — | — | — | — | — | — |