Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,934,181,000
JPY
|
2,100,983,000
JPY
|
| Cost of sales |
195,419,000
JPY
|
204,673,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,551,849,000
JPY
|
2,060,815,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
232,953,000
JPY
|
-145,448,000
JPY
|
| Gross profit (loss) |
1,738,762,000
JPY
|
1,896,309,000
JPY
|
| Operating profit (loss) |
186,912,000
JPY
|
-164,505,000
JPY
|
| Non-operating income |
46,331,000
JPY
|
19,114,000
JPY
|
| Interest income |
5,774,000
JPY
|
206,000
JPY
|
| Non-operating income | ||
| Interest on securities |
39,689,000
JPY
|
16,775,000
JPY
|
| Other |
847,000
JPY
|
403,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
991,863,000
JPY
|
1,535,156,000
JPY
|
| Extraordinary income |
40,000
JPY
|
1,649,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
41,000
JPY
|
57,000
JPY
|
| Non-operating expenses |
290,000
JPY
|
57,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
232,994,000
JPY
|
-143,798,000
JPY
|
| Income taxes - current |
76,863,000
JPY
|
2,560,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
38,492,000
JPY
|
-30,519,000
JPY
|
| Income taxes |
115,355,000
JPY
|
-27,959,000
JPY
|
| Profit (loss) |
117,638,000
JPY
|
-115,838,000
JPY
|