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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,516,498,000
JPY
|
1,213,012,000
JPY
|
— | — | — | — |
1,232,456,000
JPY
|
— |
4,387,858,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,301,559,000
JPY
|
1,176,296,000
JPY
|
— | — | — | — |
1,163,829,000
JPY
|
— |
4,014,472,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
619,000
JPY
|
— | — | — | — |
803,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
39,600,000
JPY
|
39,600,000
JPY
|
— | — | — | — |
40,200,000
JPY
|
— |
61,287,000
JPY
|
— |
| Rent expenses on land and buildings |
11,334,000
JPY
|
11,334,000
JPY
|
— | — | — | — |
16,183,000
JPY
|
— |
19,241,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
667,711,000
JPY
|
450,890,000
JPY
|
— | — | — | — |
540,292,000
JPY
|
— |
912,470,000
JPY
|
— |
| Ordinary profit (loss) |
-416,200,000
JPY
|
-414,840,000
JPY
|
— | — | — | — |
-439,969,000
JPY
|
— |
-522,240,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
74,000
JPY
|
3,596,000
JPY
|
— | — | — | — |
4,355,000
JPY
|
— |
1,921,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-452,772,000
JPY
|
-414,173,000
JPY
|
— | — | — | — |
-471,664,000
JPY
|
— |
-539,083,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
214,939,000
JPY
|
36,716,000
JPY
|
— | — | — | — |
68,627,000
JPY
|
— |
373,386,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
47,429,000
JPY
|
899,000
JPY
|
— | — | — | — |
1,173,000
JPY
|
— |
60,210,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
74,903,000
JPY
|
34,322,000
JPY
|
— | — | — | — |
58,982,000
JPY
|
— |
104,004,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
9,174,000
JPY
|
30,725,000
JPY
|
— | — | — | — |
37,567,000
JPY
|
— |
9,763,000
JPY
|
— |
| Extraordinary income |
JPY
|
182,461,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
126,885,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
JPY
|
— | — | — | — |
1,067,000
JPY
|
— |
1,067,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
38,331,000
JPY
|
34,989,000
JPY
|
— | — | — | — |
27,287,000
JPY
|
— |
87,160,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,750,000
JPY
|
525,000
JPY
|
— | — | — | — |
5,232,000
JPY
|
— |
5,458,000
JPY
|
— |
| Miscellaneous losses |
1,774,000
JPY
|
1,764,000
JPY
|
— | — | — | — |
5,416,000
JPY
|
— |
5,567,000
JPY
|
— |
| Extraordinary losses |
31,203,000
JPY
|
48,022,000
JPY
|
— | — | — | — |
85,876,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
-447,404,000
JPY
|
-280,402,000
JPY
|
— | — | — | — |
-523,846,000
JPY
|
— |
-395,354,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes - current |
3,005,000
JPY
|
2,296,000
JPY
|
— | — | — | — |
2,291,000
JPY
|
— |
25,964,000
JPY
|
— |
| Income taxes - deferred |
1,902,000
JPY
|
286,000
JPY
|
— | — | — | — |
-745,000
JPY
|
— |
-538,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
4,908,000
JPY
|
2,583,000
JPY
|
— | — | — | — |
1,545,000
JPY
|
— |
25,426,000
JPY
|
— |
| Profit (loss) |
-452,312,000
JPY
|
-282,985,000
JPY
|
-282,985,000
JPY
|
-282,985,000
JPY
|
-282,985,000
JPY
|
-525,391,000
JPY
|
-525,391,000
JPY
|
-525,391,000
JPY
|
-420,780,000
JPY
|
-525,391,000
JPY
|