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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
3,652,808,000
JPY
|
— | — | — | — |
3,810,185,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
875,335,000
JPY
|
— | — | — | — |
750,708,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,840,112,000
JPY
|
— | — | — | — |
3,548,509,000
JPY
|
— | — |
| Depreciation |
3,047,000
JPY
|
— | — | — | — |
2,111,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
2,777,472,000
JPY
|
— | — | — | — |
3,059,477,000
JPY
|
— | — |
| Operating profit (loss) |
-62,640,000
JPY
|
— | — | — | — |
-489,032,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
8,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) |
-60,223,000
JPY
|
— | — | — | — |
-482,471,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income |
22,000
JPY
|
— | — | — | — |
38,000
JPY
|
— | — |
| Non-operating income |
5,928,000
JPY
|
— | — | — | — |
13,522,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
868,000
JPY
|
— | — | — | — |
1,951,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
555,700,000
JPY
|
— | — | — | — |
966,622,000
JPY
|
— | — |
| Extraordinary income |
6,311,000
JPY
|
— | — | — | — |
3,100,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
3,511,000
JPY
|
— | — | — | — |
6,961,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
1,924,000
JPY
|
— | — | — | — |
6,961,000
JPY
|
— | — |
| Extraordinary losses |
78,240,000
JPY
|
— | — | — | — |
24,397,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
111,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-132,152,000
JPY
|
— | — | — | — |
-503,768,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
11,213,000
JPY
|
— | — | — | — |
11,062,000
JPY
|
— | — |
| Income taxes - deferred |
-39,763,000
JPY
|
— | — | — | — |
-23,754,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
-28,549,000
JPY
|
— | — | — | — |
-12,691,000
JPY
|
— | — |
| Profit (loss) |
-103,603,000
JPY
|
-103,603,000
JPY
|
-103,603,000
JPY
|
-103,603,000
JPY
|
-491,076,000
JPY
|
-491,076,000
JPY
|
-491,076,000
JPY
|
-491,076,000
JPY
|