Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
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
|
— | — |
8,516,000,000
JPY
|
1,615,000,000
JPY
|
1,838,000,000
JPY
|
— |
525,000,000
JPY
|
10,911,000,000
JPY
|
11,970,000,000
JPY
|
12,496,000,000
JPY
|
— |
-1,585,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,550,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — | — | — |
6,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,360,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,867,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
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
|
— | — |
319,000,000
JPY
|
139,000,000
JPY
|
900,000,000
JPY
|
— |
191,000,000
JPY
|
1,514,000,000
JPY
|
1,359,000,000
JPY
|
1,550,000,000
JPY
|
— |
-36,000,000
JPY
|
— |
| Finance income |
JPY
|
JPY
|
JPY
|
— | — |
16,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
4,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Finance costs |
JPY
|
JPY
|
JPY
|
— | — |
99,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
105,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
— | — |
2,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
— | — |
1,284,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,414,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Income tax expense | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
830,000,000
JPY
|
JPY
|
— |
830,000,000
JPY
|
830,000,000
JPY
|
— | — | — |
JPY
|
941,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— |
941,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — |
56.10
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63.87
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
55.04
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62.43
|
— | — | — | — | — |