Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,652,750,000
JPY
|
5,580,025,000
JPY
|
JPY
|
8,227,717,000
JPY
|
8,232,776,000
JPY
|
-5,058,000
JPY
|
300,000
JPY
|
7,653,549,000
JPY
|
5,338,215,000
JPY
|
2,326,883,000
JPY
|
7,665,398,000
JPY
|
-11,848,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
1,623,470,000
JPY
|
— | — | — |
1,292,159,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
35,674,000
JPY
|
— | — | — |
33,029,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,567,352,000
JPY
|
— | — | — |
6,337,052,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,604,247,000
JPY
|
— | — | — |
6,361,389,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,087,385,000
JPY
|
600,532,000
JPY
|
-518,321,000
JPY
|
36,895,000
JPY
|
1,169,596,000
JPY
|
-1,132,701,000
JPY
|
-187,704,000
JPY
|
24,337,000
JPY
|
425,511,000
JPY
|
975,719,000
JPY
|
1,213,525,000
JPY
|
-1,189,187,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — |
47,348,000
JPY
|
— | — | — |
55,928,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
29,834,000
JPY
|
— | — | — |
36,934,000
JPY
|
— | — | — | — |
| Other | — | — | — |
16,381,000
JPY
|
— | — | — |
6,355,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,970,000
JPY
|
— | — | — |
4,688,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
3,651,995,000
JPY
|
— | — | — |
3,584,628,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
19,380,000
JPY
|
— | — | — |
5,343,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
14,315,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — |
1,094,000
JPY
|
— | — | — |
655,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
47,348,000
JPY
|
— | — | — |
55,928,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
164,031,000
JPY
|
— | — | — |
14,398,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
16,227,000
JPY
|
— | — | — |
70,689,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
180,258,000
JPY
|
— | — | — |
85,087,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-132,909,000
JPY
|
— | — | — |
-29,159,000
JPY
|
— | — | — | — |