Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
442,496,000
JPY
|
485,444,000
JPY
|
| Cost of sales |
101,935,000
JPY
|
99,505,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
403,468,000
JPY
|
467,141,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
340,560,000
JPY
|
385,938,000
JPY
|
| Operating profit (loss) |
-62,907,000
JPY
|
-81,202,000
JPY
|
| Ordinary profit (loss) |
-62,588,000
JPY
|
-81,321,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Extraordinary income |
115,000
JPY
|
57,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
100,112,000
JPY
|
129,672,000
JPY
|
| Non-operating income |
724,000
JPY
|
182,000
JPY
|
| Interest income |
568,000
JPY
|
53,000
JPY
|
| Non-operating income | ||
| Other |
63,000
JPY
|
129,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
404,000
JPY
|
51,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
404,000
JPY
|
301,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-62,472,000
JPY
|
-81,264,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,738,000
JPY
|
2,524,000
JPY
|
| Income taxes - deferred |
625,000
JPY
|
-349,000
JPY
|
| Income taxes |
2,363,000
JPY
|
2,174,000
JPY
|
| Profit (loss) |
-64,835,000
JPY
|
-83,438,000
JPY
|
| Profit (loss) attributable to owners of parent |
-64,835,000
JPY
|
-83,438,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-64,835,000
JPY
|
-83,438,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-64,835,000
JPY
|
-83,438,000
JPY
|