Consolidated Statement Of Profit Or Loss
| Concept |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2021-11-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue |
8,178,000,000
JPY
|
— |
-1,157,000,000
JPY
|
— | — | — | — |
9,336,000,000
JPY
|
426,000,000
JPY
|
1,098,000,000
JPY
|
1,008,000,000
JPY
|
6,803,000,000
JPY
|
8,910,000,000
JPY
|
4,288,000,000
JPY
|
— |
2,973,000,000
JPY
|
6,616,000,000
JPY
|
6,230,000,000
JPY
|
5,673,000,000
JPY
|
386,000,000
JPY
|
-942,000,000
JPY
|
— |
991,000,000
JPY
|
813,000,000
JPY
|
4,425,000,000
JPY
|
— | — | — |
| Cost of sales |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
— |
1,513,000,000
JPY
|
— | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit |
3,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,041,000,000
JPY
|
— |
1,459,000,000
JPY
|
— | — |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— |
1,156,000,000
JPY
|
— | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other expenses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
890,000,000
JPY
|
— |
-26,000,000
JPY
|
— | — | — | — |
917,000,000
JPY
|
215,000,000
JPY
|
414,000,000
JPY
|
78,000,000
JPY
|
210,000,000
JPY
|
702,000,000
JPY
|
493,000,000
JPY
|
— |
311,000,000
JPY
|
549,000,000
JPY
|
400,000,000
JPY
|
505,000,000
JPY
|
148,000,000
JPY
|
-43,000,000
JPY
|
— |
389,000,000
JPY
|
53,000,000
JPY
|
-42,000,000
JPY
|
— | — | — |
| Finance income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Finance costs |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
295,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income tax expense |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
93,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
554,000,000
JPY
|
JPY
|
— |
554,000,000
JPY
|
554,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
311,000,000
JPY
|
JPY
|
201,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — |
JPY
|
— | — | — |
317,000,000
JPY
|
317,000,000
JPY
|
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
201,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share |
36.81
|
— | — | — | — | — | — | — | — | — | — | — | — |
20.62
|
— |
13.60
|
— | — |
21.47
|
— | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
36.53
|
— | — | — | — | — | — | — | — | — | — | — | — |
20.50
|
— |
13.34
|
— | — |
21.03
|
— | — | — | — | — | — | — | — | — |