Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
232,811,000
JPY
|
JPY
|
1,131,235,000
JPY
|
1,131,235,000
JPY
|
898,423,000
JPY
|
| Cost of sales | — | — | — |
167,429,000
JPY
|
— |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — |
911,299,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
285,000
JPY
|
— |
| Operating expenses | |||||
| Other operating expenses | |||||
| Operating expenses | |||||
| Operating profit (loss) |
-60,797,000
JPY
|
-132,327,000
JPY
|
184,833,000
JPY
|
52,505,000
JPY
|
245,631,000
JPY
|
| Gross profit (loss) | — | — | — |
963,805,000
JPY
|
— |
| General and administrative expenses | |||||
| Ordinary profit (loss) | — | — | — |
52,000,000
JPY
|
— |
| Operating expenses | |||||
| Net sales | |||||
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Advertising expenses | — | — | — |
520,378,000
JPY
|
— |
| Non-operating income | |||||
| Interest income | — | — | — |
203,000
JPY
|
— |
| Non-operating income | — | — | — |
1,754,000
JPY
|
— |
| Miscellaneous income | — | — | — |
1,022,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
1,182,000
JPY
|
— |
| Amortization of share issuance costs | — | — | — |
1,076,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,259,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
52,000,000
JPY
|
— |
| Gross profit | |||||
| Income taxes - current | — | — | — |
15,711,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,360,000
JPY
|
— |
| Income taxes | — | — | — |
17,071,000
JPY
|
— |
| Profit (loss) | — | — | — |
34,928,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
34,928,000
JPY
|
— |
| Profit attributable to | |||||
| Comprehensive income | — | — | — |
34,928,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
34,928,000
JPY
|
— |