Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue |
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
|
— |
9,068,000,000
JPY
|
— |
391,000,000
JPY
|
— | — |
9,459,000,000
JPY
|
2,864,000,000
JPY
|
8,230,000,000
JPY
|
-1,228,000,000
JPY
|
— |
1,319,000,000
JPY
|
6,393,000,000
JPY
|
1,355,000,000
JPY
|
| Cost of sales | — | — | — |
1,568,000,000
JPY
|
— | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
4,208,000,000
JPY
|
— | — | — | — | — |
| Gross profit | — | — | — |
1,565,000,000
JPY
|
— | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
4,022,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,124,000,000
JPY
|
— | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
2,895,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — |
13,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — |
1,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
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
|
— |
1,037,000,000
JPY
|
— |
143,000,000
JPY
|
— | — |
1,180,000,000
JPY
|
411,000,000
JPY
|
1,144,000,000
JPY
|
-36,000,000
JPY
|
— |
129,000,000
JPY
|
235,000,000
JPY
|
672,000,000
JPY
|
| Finance income | — | — | — |
2,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Finance costs | — | — | — |
23,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — |
432,000,000
JPY
|
— | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
1,070,000,000
JPY
|
— | — | — | — | — |
| Income tax expense | — | — | — |
142,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
375,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
290,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — |
JPY
|
607,000,000
JPY
|
607,000,000
JPY
|
JPY
|
— |
JPY
|
— |
695,000,000
JPY
|
— |
JPY
|
JPY
|
— |
254,000,000
JPY
|
695,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — | — | — |
290,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
695,000,000
JPY
|
— | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — |
19.58
|
— | — |
41.03
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17.24
|
47.21
|
— | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — |
19.28
|
— | — |
40.27
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16.87
|
46.20
|
— | — | — | — | — |