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 |
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 |
941,291,000
JPY
|
968,171,000
JPY
|
— | — | — | — | — | — |
891,212,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
920,577,000
JPY
|
890,940,000
JPY
|
— | — | — | — | — | — |
1,071,486,000
JPY
|
— | — |
| Depreciation |
3,444,000
JPY
|
3,931,000
JPY
|
— | — | — | — | — | — |
4,871,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,213,000
JPY
|
1,213,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales |
149,424,000
JPY
|
201,184,000
JPY
|
— | — | — | — | — | — |
69,109,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| General and administrative expenses | |||||||||||
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Gross profit (loss) |
791,866,000
JPY
|
766,987,000
JPY
|
— | — | — | — | — | — |
822,102,000
JPY
|
— | — |
| Ordinary profit (loss) |
-128,093,000
JPY
|
-123,640,000
JPY
|
— | — | — | — | — | — |
-251,219,000
JPY
|
— | — |
| Operating profit (loss) |
-128,710,000
JPY
|
-123,953,000
JPY
|
— | — | — | — | — | — |
-249,384,000
JPY
|
— | — |
| Non-operating income |
3,412,000
JPY
|
956,000
JPY
|
— | — | — | — | — | — |
309,000
JPY
|
— | — |
| Interest income |
174,000
JPY
|
177,000
JPY
|
— | — | — | — | — | — |
159,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Other |
2,525,000
JPY
|
65,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — |
| Extraordinary income |
57,000
JPY
|
57,000
JPY
|
— | — | — | — | — | — |
71,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses |
235,377,000
JPY
|
235,647,000
JPY
|
— | — | — | — | — | — |
248,641,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
9,671,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
393,000
JPY
|
393,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — |
| Other |
2,151,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — |
| Non-operating expenses |
2,795,000
JPY
|
643,000
JPY
|
— | — | — | — | — | — |
2,144,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes |
-128,035,000
JPY
|
-123,583,000
JPY
|
— | — | — | — | — | — |
-260,820,000
JPY
|
— | — |
| Income taxes - current |
869,000
JPY
|
1,647,000
JPY
|
— | — | — | — | — | — |
572,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred |
-699,000
JPY
|
-699,000
JPY
|
— | — | — | — | — | — |
4,642,000
JPY
|
— | — |
| Income taxes |
170,000
JPY
|
947,000
JPY
|
— | — | — | — | — | — |
5,215,000
JPY
|
— | — |
| Profit (loss) |
-128,205,000
JPY
|
-124,531,000
JPY
|
-128,205,000
JPY
|
-128,205,000
JPY
|
-128,205,000
JPY
|
— | — |
-266,035,000
JPY
|
-266,035,000
JPY
|
-266,035,000
JPY
|
-266,035,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-124,531,000
JPY
|
— | — | — |
-124,531,000
JPY
|
-124,531,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — |
-124,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
-124,531,000
JPY
|
— | — | — | — | — | — | — | — | — |