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 |
2,050,745,000
JPY
|
1,860,065,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
481,180,000
JPY
|
434,798,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,307,834,000
JPY
|
1,524,117,000
JPY
|
| Ordinary profit (loss) |
262,885,000
JPY
|
-96,569,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
4,000
JPY
|
| Gross profit (loss) |
1,569,565,000
JPY
|
1,425,266,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
261,730,000
JPY
|
-98,851,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,497,000
JPY
|
4,493,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
13,000
JPY
|
JPY
|
| Other |
1,206,000
JPY
|
709,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
234,182,000
JPY
|
325,888,000
JPY
|
| Extraordinary income |
9,765,000
JPY
|
3,100,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,342,000
JPY
|
2,212,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
JPY
|
1,924,000
JPY
|
| Other |
100,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
272,650,000
JPY
|
-93,469,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
20,664,000
JPY
|
5,524,000
JPY
|
| Income taxes - deferred |
4,243,000
JPY
|
-22,058,000
JPY
|
| Income taxes |
24,907,000
JPY
|
-16,534,000
JPY
|
| Profit (loss) |
247,742,000
JPY
|
-76,935,000
JPY
|