Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,064,954,000
JPY
|
283,138,000
JPY
|
1,213,207,000
JPY
|
1,348,092,000
JPY
|
571,217,000
JPY
|
258,954,000
JPY
|
312,263,000
JPY
|
451,441,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
920,000
JPY
|
— | — | — | — |
395,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
384,526,000
JPY
|
— | — | — | — |
317,772,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
41,000
JPY
|
— | — | — | — |
85,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — | — |
669,764,000
JPY
|
— | — | — | — |
282,358,000
JPY
|
| Operating profit (loss) |
162,043,000
JPY
|
-35,775,000
JPY
|
158,916,000
JPY
|
126,267,000
JPY
|
-162,811,000
JPY
|
-23,852,000
JPY
|
-138,959,000
JPY
|
-148,689,000
JPY
|
| Net sales | ||||||||
| Gross profit (loss) | — | — |
543,443,000
JPY
|
— | — | — | — |
169,082,000
JPY
|
| Ordinary profit (loss) | — | — |
159,053,000
JPY
|
— | — | — | — |
-151,668,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
14,680,000
JPY
|
— | — | — | — |
14,418,000
JPY
|
| Non-operating income | — | — |
2,165,000
JPY
|
— | — | — | — |
10,000
JPY
|
| Interest income | — | — |
66,000
JPY
|
— | — | — | — |
10,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
242,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,713,000
JPY
|
— | — | — | — |
1,842,000
JPY
|
| Other | — | — |
315,000
JPY
|
— | — | — | — |
315,000
JPY
|
| Non-operating expenses | — | — |
2,029,000
JPY
|
— | — | — | — |
2,988,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
159,053,000
JPY
|
— | — | — | — |
-151,668,000
JPY
|
| Income taxes | — | — |
3,142,000
JPY
|
— | — | — | — |
5,144,000
JPY
|
| Profit (loss) | — | — |
155,911,000
JPY
|
— | — | — | — |
-156,812,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
155,911,000
JPY
|
— | — | — | — |
-156,812,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — |
-39,917,000
JPY
|
— | — | — | — |
-14,822,000
JPY
|
| Other comprehensive income | — | — |
-39,917,000
JPY
|
— | — | — | — |
-14,822,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
115,993,000
JPY
|
— | — | — | — |
-171,635,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
115,993,000
JPY
|
— | — | — | — |
-171,635,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|