Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,667,659,000
JPY
|
1,292,684,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
420,086,000
JPY
|
455,049,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
JPY
|
1,364,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,067,569,000
JPY
|
908,315,000
JPY
|
| Operating profit (loss) |
180,003,000
JPY
|
-70,680,000
JPY
|
| Gross profit (loss) |
1,247,572,000
JPY
|
837,635,000
JPY
|
| Non-operating income | ||
| Interest income |
1,264,000
JPY
|
8,000
JPY
|
| Ordinary profit (loss) |
153,188,000
JPY
|
-82,662,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
10,032,000
JPY
|
11,526,000
JPY
|
| Non-operating income |
2,900,000
JPY
|
2,108,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Non-operating income | ||
| Miscellaneous income |
1,636,000
JPY
|
2,099,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
268,567,000
JPY
|
274,980,000
JPY
|
| Extraordinary income |
JPY
|
231,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
29,715,000
JPY
|
14,090,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
6,391,000
JPY
|
1,199,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
231,000
JPY
|
| Profit (loss) before income taxes |
153,188,000
JPY
|
-82,430,000
JPY
|
| Income taxes - current |
26,352,000
JPY
|
265,000
JPY
|
| Income taxes - deferred |
57,203,000
JPY
|
JPY
|
| Income taxes |
83,555,000
JPY
|
265,000
JPY
|
| Profit (loss) |
69,633,000
JPY
|
-82,695,000
JPY
|