Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
2,852,780,000
JPY
|
— | — | — | — |
2,007,927,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,364,000
JPY
|
— | — | — | — |
3,912,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales |
895,063,000
JPY
|
— | — | — | — |
936,719,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,841,456,000
JPY
|
— | — | — | — |
1,694,929,000
JPY
|
— | — |
| Gross profit (loss) |
1,957,717,000
JPY
|
— | — | — | — |
1,071,207,000
JPY
|
— | — |
| Operating profit (loss) |
116,260,000
JPY
|
— | — | — | — |
-623,721,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
195,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — |
| Gross profit | ||||||||
| Ordinary profit (loss) |
87,111,000
JPY
|
— | — | — | — |
-671,662,000
JPY
|
— | — |
| Extraordinary income |
231,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
4,337,000
JPY
|
— | — | — | — |
3,266,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
4,142,000
JPY
|
— | — | — | — |
3,250,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
472,249,000
JPY
|
— | — | — | — |
491,009,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
22,536,000
JPY
|
— | — | — | — |
23,199,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
33,486,000
JPY
|
— | — | — | — |
51,206,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs |
1,199,000
JPY
|
— | — | — | — |
15,945,000
JPY
|
— | — |
| Bond issuance costs |
JPY
|
— | — | — | — |
8,120,000
JPY
|
— | — |
| Miscellaneous losses |
0
JPY
|
— | — | — | — |
29,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
8,194,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
8,194,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
231,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
87,343,000
JPY
|
— | — | — | — |
-679,856,000
JPY
|
— | — |
| Income taxes - current |
530,000
JPY
|
— | — | — | — |
530,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-97,573,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes |
-97,043,000
JPY
|
— | — | — | — |
530,000
JPY
|
— | — |
| Profit (loss) |
184,387,000
JPY
|
184,387,000
JPY
|
184,387,000
JPY
|
184,387,000
JPY
|
-680,386,000
JPY
|
-680,386,000
JPY
|
-680,386,000
JPY
|
-680,386,000
JPY
|