Consolidated Statement Of Profit Or Loss
| Concept |
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 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||||
| Revenue | — |
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
|
— | — | — | — | — | — | — |
6,159,000,000
JPY
|
— |
5,910,000,000
JPY
|
248,000,000
JPY
|
2,752,000,000
JPY
|
5,365,000,000
JPY
|
4,148,000,000
JPY
|
876,000,000
JPY
|
886,000,000
JPY
|
-793,000,000
JPY
|
| Cost of sales | — |
1,513,000,000
JPY
|
— | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
2,752,000,000
JPY
|
— | — | — | — |
| Gross profit | — |
1,459,000,000
JPY
|
— | — |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
2,613,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,156,000,000
JPY
|
— | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
1,894,000,000
JPY
|
— | — | — | — |
| Other income | — |
12,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Other expenses | — |
3,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
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
|
— | — | — | — | — | — | — |
748,000,000
JPY
|
— |
656,000,000
JPY
|
92,000,000
JPY
|
376,000,000
JPY
|
732,000,000
JPY
|
119,000,000
JPY
|
451,000,000
JPY
|
85,000,000
JPY
|
-16,000,000
JPY
|
| Finance income | — |
6,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Finance costs | — |
23,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) before tax | — |
295,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
682,000,000
JPY
|
— | — | — | — |
| Income tax expense | — |
93,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
201,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — |
JPY
|
— | — | — |
317,000,000
JPY
|
317,000,000
JPY
|
JPY
|
JPY
|
441,000,000
JPY
|
JPY
|
JPY
|
— |
441,000,000
JPY
|
— | — |
230,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||||
| Owners of parent | — |
201,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
441,000,000
JPY
|
— | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
13.60
|
— | — |
21.47
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15.67
|
29.98
|
— | — | — | — |
| Diluted earnings (loss) per share | — |
13.34
|
— | — |
21.03
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15.33
|
29.33
|
— | — | — | — |