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 |
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 |
634,946,000
JPY
|
— | — | — | — |
421,163,000
JPY
|
— | — |
| Cost of sales |
252,571,000
JPY
|
— | — | — | — |
134,586,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Salaries and allowances |
99,389,000
JPY
|
— | — | — | — |
82,409,000
JPY
|
— | — |
| Depreciation |
1,176,000
JPY
|
— | — | — | — |
37,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
401,443,000
JPY
|
— | — | — | — |
434,338,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
3,473,000
JPY
|
— | — | — | — |
3,751,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) |
382,375,000
JPY
|
— | — | — | — |
286,577,000
JPY
|
— | — |
| Operating profit (loss) |
-19,068,000
JPY
|
— | — | — | — |
-147,761,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses |
19,309,000
JPY
|
— | — | — | — |
107,558,000
JPY
|
— | — |
| Ordinary profit (loss) |
-28,542,000
JPY
|
— | — | — | — |
-147,236,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
30,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
| Non-operating income |
859,000
JPY
|
— | — | — | — |
4,351,000
JPY
|
— | — |
| Miscellaneous income |
828,000
JPY
|
— | — | — | — |
529,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
59,432,000
JPY
|
— | — | — | — |
62,967,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
4,211,000
JPY
|
— | — | — | — |
3,618,000
JPY
|
— | — |
| Non-operating expenses |
10,334,000
JPY
|
— | — | — | — |
3,826,000
JPY
|
— | — |
| Share issuance costs |
3,865,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-28,542,000
JPY
|
— | — | — | — |
-147,236,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current |
514,000
JPY
|
— | — | — | — |
179,000
JPY
|
— | — |
| Income taxes |
514,000
JPY
|
— | — | — | — |
179,000
JPY
|
— | — |
| Profit (loss) |
-29,057,000
JPY
|
-29,057,000
JPY
|
-29,057,000
JPY
|
-29,057,000
JPY
|
-147,415,000
JPY
|
-147,415,000
JPY
|
-147,415,000
JPY
|
-147,415,000
JPY
|