Quarter Period 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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,241,941,000
JPY
|
69,771,000
JPY
|
1,172,170,000
JPY
|
1,215,580,000
JPY
|
-26,360,000
JPY
|
771,175,000
JPY
|
57,268,000
JPY
|
804,067,000
JPY
|
-24,376,000
JPY
|
828,443,000
JPY
|
| Cost of sales | — | — | — |
825,621,000
JPY
|
— | — | — |
519,356,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
389,959,000
JPY
|
— | — | — |
284,711,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
386,873,000
JPY
|
— | — | — |
308,932,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
31,124,000
JPY
|
— | — | — |
17,248,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,794,000
JPY
|
— | — | — |
1,903,000
JPY
|
— | — |
| Operating profit (loss) |
5,900,000
JPY
|
-134,900,000
JPY
|
140,800,000
JPY
|
3,085,000
JPY
|
-2,814,000
JPY
|
-15,849,000
JPY
|
-5,551,000
JPY
|
-24,221,000
JPY
|
-2,820,000
JPY
|
-21,400,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,589,000
JPY
|
— | — | — |
1,545,000
JPY
|
— | — |
| Non-operating income | — | — | — |
5,909,000
JPY
|
— | — | — |
4,789,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,375,000
JPY
|
— | — | — |
3,456,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
36,787,000
JPY
|
— | — | — |
20,353,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-27,792,000
JPY
|
— | — | — |
-39,785,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
15,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
870,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
153,919,000
JPY
|
— | — | — |
7,693,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
179,524,000
JPY
|
— | — | — |
7,693,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-207,317,000
JPY
|
— | — | — |
-46,608,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
7,608,000
JPY
|
— | — | — |
3,245,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
13,979,000
JPY
|
— | — | — |
6,014,000
JPY
|
— | — |
| Income taxes | — | — | — |
21,588,000
JPY
|
— | — | — |
9,260,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-228,905,000
JPY
|
— | — | — |
-55,868,000
JPY
|
— | — |