Consolidated Statement Of Profit Or Loss
| Concept |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
317,000,000
JPY
|
2,182,000,000
JPY
|
— |
466,000,000
JPY
|
— | — | — | — |
3,162,000,000
JPY
|
2,700,000,000
JPY
|
2,966,000,000
JPY
|
-462,000,000
JPY
|
196,000,000
JPY
|
2,613,000,000
JPY
|
2,995,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — | — |
2,882,000,000
JPY
|
440,000,000
JPY
|
-381,000,000
JPY
|
2,028,000,000
JPY
|
413,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
10,000,000
JPY
|
-55,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
194,000,000
JPY
|
116,000,000
JPY
|
-9,000,000
JPY
|
87,000,000
JPY
|
355,000,000
JPY
|
366,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
36,000,000
JPY
|
-10,000,000
JPY
|
47,000,000
JPY
|
239,000,000
JPY
|
| Finance income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Finance costs | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income tax expense | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
— |
116,000,000
JPY
|
116,000,000
JPY
|
JPY
|
JPY
|
— |
116,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— |
JPY
|
210,000,000
JPY
|
— |
JPY
|
JPY
|
210,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — |
7.88
|
— | — | — |
14.31
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — | — |
7.71
|
— | — | — |
14.00
|
— | — | — | — | — | — | — | — | — | — | — | — |