Statement Of Income
| Concept |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2024-01-21 to 2025-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
2023-01-21 to 2024-01-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
1,915,624,000
JPY
|
— | — | — |
5,352,847,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
278,230,000
JPY
|
— | — | — |
664,870,000
JPY
|
| Cost of purchased goods | — | — | — |
975,882,000
JPY
|
— | — | — |
3,289,392,000
JPY
|
| Cost of sales | — | — | — |
1,007,967,000
JPY
|
— | — | — |
3,715,389,000
JPY
|
| Total | — | — | — |
1,277,352,000
JPY
|
— | — | — |
4,014,112,000
JPY
|
| Ending merchandise inventory | — | — | — |
264,685,000
JPY
|
— | — | — |
278,230,000
JPY
|
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — | — |
2,579,000
JPY
|
— | — | — |
18,000
JPY
|
| Bad debt expenses | — | — | — |
1,029,000
JPY
|
— | — | — |
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
56,800,000
JPY
|
— | — | — |
83,517,000
JPY
|
| Welfare expenses | — | — | — |
6,426,000
JPY
|
— | — | — |
7,483,000
JPY
|
| Depreciation | — | — | — |
11,679,000
JPY
|
— | — | — |
12,335,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — | — | — |
302,229,000
JPY
|
— | — | — |
272,249,000
JPY
|
| Other | — | — | — |
108,348,000
JPY
|
— | — | — |
116,232,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
957,172,000
JPY
|
— | — | — |
1,206,941,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-45,181,000
JPY
|
— | — | — |
449,134,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
164,000
JPY
|
— | — | — |
130,000
JPY
|
| Operating profit (loss) | — | — | — |
-49,515,000
JPY
|
— | — | — |
430,518,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
907,656,000
JPY
|
— | — | — |
1,637,458,000
JPY
|
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
4,443,000
JPY
|
— | — | — |
18,616,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,855,000
JPY
|
— | — | — |
3,260,000
JPY
|
| Other | — | — | — |
1,425,000
JPY
|
— | — | — |
1,383,000
JPY
|
| Extraordinary income | — | — | — |
24,602,000
JPY
|
— | — | — |
2,754,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
55,346,000
JPY
|
— | — | — |
157,955,000
JPY
|
| Legal welfare expenses | — | — | — |
23,353,000
JPY
|
— | — | — |
31,680,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
109,000
JPY
|
— | — | — |
0
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — | — |
-20,579,000
JPY
|
— | — | — |
451,888,000
JPY
|
| Income taxes - current | — | — | — |
992,000
JPY
|
— | — | — |
131,157,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — | — |
50,431,000
JPY
|
— | — | — |
7,851,000
JPY
|
| Income taxes | — | — | — |
51,423,000
JPY
|
— | — | — |
139,008,000
JPY
|
| Profit (loss) |
-72,002,000
JPY
|
-72,002,000
JPY
|
-72,002,000
JPY
|
-72,002,000
JPY
|
312,879,000
JPY
|
312,879,000
JPY
|
312,879,000
JPY
|
312,879,000
JPY
|