Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
3,586,111,000
JPY
|
3,586,956,000
JPY
|
3,586,956,000
JPY
|
JPY
|
— |
3,586,406,000
JPY
|
— | — | — |
550,000
JPY
|
— |
4,650,427,000
JPY
|
— | — | — |
| Cost of sales |
2,614,601,000
JPY
|
2,623,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,197,672,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) |
72,660,000
JPY
|
73,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,980,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
71,134,000
JPY
|
71,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,286,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
1,328,636,000
JPY
|
1,364,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,442,373,000
JPY
|
— | — | — |
| Other |
161,784,000
JPY
|
183,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,478,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) |
-359,235,000
JPY
|
-403,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,009,000
JPY
|
— | — | — |
| Gross profit (loss) |
971,509,000
JPY
|
963,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,754,000
JPY
|
— | — | — |
| Operating profit (loss) |
-357,126,000
JPY
|
-400,612,000
JPY
|
-71,353,000
JPY
|
-329,258,000
JPY
|
— |
-54,959,000
JPY
|
— | — | — |
-16,393,000
JPY
|
— |
10,380,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses |
752,703,000
JPY
|
758,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,065,434,000
JPY
|
— | — | — |
| Legal welfare expenses |
43,095,000
JPY
|
44,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,748,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||
| Interest income |
122,000
JPY
|
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — |
| Other |
658,000
JPY
|
337,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000
JPY
|
— | — | — |
| Non-operating income |
3,656,000
JPY
|
3,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,819,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Other |
223,000
JPY
|
699,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
5,766,000
JPY
|
6,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000
JPY
|
— | — | — |
| Share issuance costs |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — |
| Extraordinary losses |
188,281,000
JPY
|
145,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
107,912,000
JPY
|
107,912,000
JPY
|
JPY
|
107,912,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-547,516,000
JPY
|
-548,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,609,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Income taxes - current |
530,000
JPY
|
625,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,206,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - deferred |
40,444,000
JPY
|
40,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,330,000
JPY
|
— | — | — |
| Income taxes |
40,974,000
JPY
|
41,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,536,000
JPY
|
— | — | — |
| Profit (loss) |
-588,490,000
JPY
|
-589,719,000
JPY
|
— | — |
-588,490,000
JPY
|
— | — |
-588,490,000
JPY
|
-588,490,000
JPY
|
— | — |
-60,926,000
JPY
|
-60,926,000
JPY
|
-60,926,000
JPY
|
-60,926,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-589,444,000
JPY
|
— | — | — | — |
-589,444,000
JPY
|
— | — | — |
-589,444,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — |
-589,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-589,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |