Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,455,967,000
JPY
|
5,527,019,000
JPY
|
| Cost of sales |
1,793,337,000
JPY
|
1,747,683,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
43,998,000
JPY
|
174,755,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,699,368,000
JPY
|
4,243,653,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-22,582,000
JPY
|
-463,047,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-36,739,000
JPY
|
-464,317,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,662,629,000
JPY
|
3,779,336,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
607,974,000
JPY
|
793,118,000
JPY
|
| Non-operating income | ||
| Interest income |
68,000
JPY
|
4,000
JPY
|
| Dividend income |
139,000
JPY
|
108,000
JPY
|
| Other |
4,012,000
JPY
|
1,529,000
JPY
|
| Non-operating income |
21,827,000
JPY
|
5,164,000
JPY
|
| Extraordinary income |
19,280,000
JPY
|
5,106,000
JPY
|
| Extraordinary losses |
290,000
JPY
|
10,908,000
JPY
|
| Non-operating expenses |
7,670,000
JPY
|
3,894,000
JPY
|
| Interest expenses |
7,580,000
JPY
|
3,498,000
JPY
|
| Non-operating expenses | ||
| Other |
90,000
JPY
|
396,000
JPY
|
| Profit (loss) before income taxes |
-3,592,000
JPY
|
-468,849,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
5,106,000
JPY
|
| Income taxes - current |
38,293,000
JPY
|
45,378,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
8,200,000
JPY
|
| Loss on sale of investment securities |
290,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
2,707,000
JPY
|
| Income taxes - deferred |
-26,272,000
JPY
|
-168,871,000
JPY
|
| Income taxes |
12,021,000
JPY
|
-123,492,000
JPY
|
| Profit (loss) |
-15,613,000
JPY
|
-345,357,000
JPY
|
| Profit (loss) attributable to owners of parent |
-15,613,000
JPY
|
-345,357,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-487,000
JPY
|
1,981,000
JPY
|
| Other comprehensive income |
-487,000
JPY
|
1,981,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-16,101,000
JPY
|
-343,375,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-16,101,000
JPY
|
-343,375,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|