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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,945,077,000
JPY
|
628,672,000
JPY
|
1,595,805,000
JPY
|
1,943,404,000
JPY
|
— |
-1,673,000
JPY
|
— | — |
1,316,404,000
JPY
|
1,561,043,000
JPY
|
1,697,947,000
JPY
|
— | — |
1,726,314,000
JPY
|
-1,233,000
JPY
|
1,727,548,000
JPY
|
— |
166,504,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
456,182,000
JPY
|
393,986,000
JPY
|
— | — | — | — | — | — |
414,576,000
JPY
|
— | — |
414,576,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,193,523,000
JPY
|
1,493,302,000
JPY
|
— | — | — | — | — | — |
1,031,629,000
JPY
|
— | — |
1,033,795,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
5,482,000
JPY
|
8,157,000
JPY
|
— | — | — | — | — | — |
6,112,000
JPY
|
— | — |
6,112,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
2,232,000
JPY
|
324,000
JPY
|
— | — | — | — | — | — |
1,232,000
JPY
|
— | — |
1,590,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — |
1,139,622,000
JPY
|
1,549,417,000
JPY
|
— | — | — | — | — | — |
1,283,371,000
JPY
|
— | — |
1,311,737,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-28,088,000
JPY
|
57,313,000
JPY
|
— | — | — | — | — | — |
275,234,000
JPY
|
— | — |
287,722,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
449,504,000
JPY
|
64,001,000
JPY
|
-53,901,000
JPY
|
56,115,000
JPY
|
— |
-393,389,000
JPY
|
— | — |
385,502,000
JPY
|
679,347,000
JPY
|
251,741,000
JPY
|
— | — |
277,942,000
JPY
|
-353,158,000
JPY
|
631,100,000
JPY
|
— |
-48,247,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | — | — |
31,261,000
JPY
|
6,641,000
JPY
|
— | — | — | — | — | — |
27,265,000
JPY
|
— | — |
13,552,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
90,905,000
JPY
|
90,905,000
JPY
|
— | — | — | — | — | — |
116,970,000
JPY
|
— | — |
116,970,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
246,526,000
JPY
|
246,989,000
JPY
|
— | — | — | — | — | — |
94,134,000
JPY
|
— | — |
94,134,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
91,787,000
JPY
|
91,787,000
JPY
|
— |
91,787,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — |
159,000
JPY
|
738,000
JPY
|
— | — | — | — | — | — |
211,000
JPY
|
— | — |
211,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
4,626,000
JPY
|
5,075,000
JPY
|
— | — | — | — | — | — |
2,995,000
JPY
|
— | — |
2,995,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
5,449,000
JPY
|
5,442,000
JPY
|
— | — | — | — | — | — |
3,772,000
JPY
|
— | — |
3,772,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Bad debt expenses | — | — |
539,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
282,000
JPY
|
366,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
776,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
241,156,000
JPY
|
— | — |
253,520,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-28,088,000
JPY
|
57,313,000
JPY
|
— | — | — | — | — | — |
34,077,000
JPY
|
— | — |
34,201,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
2,300,000
JPY
|
75,361,000
JPY
|
— | — | — | — | — | — |
2,291,000
JPY
|
— | — |
5,841,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-641,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
2,300,000
JPY
|
74,719,000
JPY
|
— | — | — | — | — | — |
2,291,000
JPY
|
— | — |
5,841,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-30,388,000
JPY
|
-17,405,000
JPY
|
-30,388,000
JPY
|
— |
-30,388,000
JPY
|
-30,388,000
JPY
|
— | — |
31,786,000
JPY
|
31,786,000
JPY
|
31,786,000
JPY
|
28,360,000
JPY
|
— | — |
31,786,000
JPY
|
— |