Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
271,441,000
JPY
|
— | — | — | — |
227,353,000
JPY
|
— | — |
| Cost of sales |
8,603,000
JPY
|
— | — | — | — |
3,514,000
JPY
|
— | — |
| Gross profit (loss) |
262,837,000
JPY
|
— | — | — | — |
223,839,000
JPY
|
— | — |
| Selling, general and administrative expenses |
490,940,000
JPY
|
— | — | — | — |
548,302,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
14,261,000
JPY
|
— | — | — | — |
58,780,000
JPY
|
— | — |
| Amortization of goodwill |
43,072,000
JPY
|
— | — | — | — |
14,884,000
JPY
|
— | — |
| Operating profit (loss) |
-228,103,000
JPY
|
— | — | — | — |
-324,463,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
11,055,000
JPY
|
— | — | — | — |
6,892,000
JPY
|
— | — |
| Non-operating income |
298,436,000
JPY
|
— | — | — | — |
74,610,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
8,466,000
JPY
|
— | — | — | — |
2,756,000
JPY
|
— | — |
| Non-operating expenses |
15,271,000
JPY
|
— | — | — | — |
123,366,000
JPY
|
— | — |
| Ordinary profit (loss) |
55,062,000
JPY
|
— | — | — | — |
-373,218,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
13,923,000
JPY
|
— | — | — | — |
50,804,000
JPY
|
— | — |
| Extraordinary losses |
16,277,000
JPY
|
— | — | — | — |
50,804,000
JPY
|
— | — |
| Profit (loss) before income taxes |
38,784,000
JPY
|
— | — | — | — |
-424,022,000
JPY
|
— | — |
| Income taxes - current |
950,000
JPY
|
— | — | — | — |
950,000
JPY
|
— | — |
| Income taxes |
950,000
JPY
|
— | — | — | — |
950,000
JPY
|
— | — |
| Profit (loss) |
37,834,000
JPY
|
37,834,000
JPY
|
37,834,000
JPY
|
37,834,000
JPY
|
-424,972,000
JPY
|
-424,972,000
JPY
|
-424,972,000
JPY
|
-424,972,000
JPY
|