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 |
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 | |||||||||
| Net sales | |||||||||
| Net sales |
968,171,000
JPY
|
941,291,000
JPY
|
— | — | — | — |
891,212,000
JPY
|
— | — |
| Operating revenue | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
201,184,000
JPY
|
149,424,000
JPY
|
— | — | — | — |
69,109,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Depreciation |
3,931,000
JPY
|
3,444,000
JPY
|
— | — | — | — |
4,871,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,213,000
JPY
|
1,213,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
890,940,000
JPY
|
920,577,000
JPY
|
— | — | — | — |
1,071,486,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Non-operating income | |||||||||
| Interest income |
177,000
JPY
|
174,000
JPY
|
— | — | — | — |
159,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Operating profit (loss) |
-123,953,000
JPY
|
-128,710,000
JPY
|
— | — | — | — |
-249,384,000
JPY
|
— | — |
| Gross profit | |||||||||
| Gross profit (loss) |
766,987,000
JPY
|
791,866,000
JPY
|
— | — | — | — |
822,102,000
JPY
|
— | — |
| Ordinary profit (loss) |
-123,640,000
JPY
|
-128,093,000
JPY
|
— | — | — | — |
-251,219,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses |
235,647,000
JPY
|
235,377,000
JPY
|
— | — | — | — |
248,641,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income |
956,000
JPY
|
3,412,000
JPY
|
— | — | — | — |
309,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other |
65,000
JPY
|
2,525,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
| Extraordinary income |
57,000
JPY
|
57,000
JPY
|
— | — | — | — |
71,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses |
393,000
JPY
|
393,000
JPY
|
— | — | — | — |
43,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
643,000
JPY
|
2,795,000
JPY
|
— | — | — | — |
2,144,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
1,185,000
JPY
|
— | — |
| Other | — |
2,151,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
9,671,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-123,583,000
JPY
|
-128,035,000
JPY
|
— | — | — | — |
-260,820,000
JPY
|
— | — |
| Extraordinary income | |||||||||
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - current |
1,647,000
JPY
|
869,000
JPY
|
— | — | — | — |
572,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes - deferred |
-699,000
JPY
|
-699,000
JPY
|
— | — | — | — |
4,642,000
JPY
|
— | — |
| Income taxes |
947,000
JPY
|
170,000
JPY
|
— | — | — | — |
5,215,000
JPY
|
— | — |
| Profit (loss) |
-124,531,000
JPY
|
-128,205,000
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
|