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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
3,476,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,075,781,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
3,450,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,486,793,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
10,292,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
496,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,101,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Operating profit (loss) |
-470,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
-746,113,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-497,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
-742,951,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,980,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,740,680,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Research and development expenses |
270,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,153,000
JPY
|
— | — | — | — | — | — |
| Net sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses |
846,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,260,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Other |
3,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
18,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,587,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
25,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,958,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
46,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,426,000
JPY
|
— | — | — | — | — | — |
| Share issuance costs |
8,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-497,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
-742,951,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Income taxes - current |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,407,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,407,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-499,941,000
JPY
|
-499,941,000
JPY
|
JPY
|
JPY
|
-499,941,000
JPY
|
-499,941,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-746,359,000
JPY
|
JPY
|
-746,359,000
JPY
|
-746,359,000
JPY
|
JPY
|
-746,359,000
JPY
|
JPY
|