Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,425,000
JPY
|
— | — |
316,342,000
JPY
|
2,333,695,000
JPY
|
1,911,514,000
JPY
|
102,413,000
JPY
|
— |
2,330,270,000
JPY
|
— |
2,075,360,000
JPY
|
— |
1,823,694,000
JPY
|
— |
179,660,000
JPY
|
72,005,000
JPY
|
— | — |
2,077,284,000
JPY
|
1,923,000
JPY
|
| Cost of sales | — | — | — | — |
924,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
841,092,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,408,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,191,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,229,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
900,778,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
342,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,131,000
JPY
|
— |
| Depreciation | — | — | — | — |
59,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,070,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
— | — |
-5,902,000
JPY
|
179,954,000
JPY
|
186,187,000
JPY
|
-330,000
JPY
|
— |
179,954,000
JPY
|
— |
335,413,000
JPY
|
— |
323,129,000
JPY
|
— |
20,962,000
JPY
|
-8,678,000
JPY
|
— | — |
335,413,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
5,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,679,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,357,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
179,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
376,735,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
19,100,000
JPY
|
19,100,000
JPY
|
JPY
|
JPY
|
19,100,000
JPY
|
— |
20,427,000
JPY
|
— |
JPY
|
JPY
|
20,427,000
JPY
|
JPY
|
— | — |
20,427,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
22,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,674,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
157,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,060,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
34,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,786,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-4,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,747,000
JPY
|
— |
| Income taxes | — | — | — | — |
29,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,039,000
JPY
|
— |
| Profit (loss) | — |
127,148,000
JPY
|
127,148,000
JPY
|
— |
127,148,000
JPY
|
— | — | — | — |
127,148,000
JPY
|
— |
252,021,000
JPY
|
— | — | — | — |
252,021,000
JPY
|
252,021,000
JPY
|
252,021,000
JPY
|
— |