Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,678,647,000
JPY
|
3,672,403,000
JPY
|
| Operating expenses | ||
| Depreciation |
304,000
JPY
|
30,865,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,111,621,000
JPY
|
1,460,286,000
JPY
|
| Selling, general and administrative expenses |
1,958,935,000
JPY
|
2,476,749,000
JPY
|
| Gross profit (loss) |
1,567,026,000
JPY
|
2,212,117,000
JPY
|
| Operating profit (loss) |
-391,909,000
JPY
|
-264,632,000
JPY
|
| Non-operating income | ||
| Interest income |
210,000
JPY
|
18,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
-401,212,000
JPY
|
-274,566,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
169,178,000
JPY
|
299,947,000
JPY
|
| Non-operating income |
2,214,000
JPY
|
2,112,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
9,052,000
JPY
|
8,607,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
2,003,000
JPY
|
2,093,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,516,000
JPY
|
12,047,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
464,000
JPY
|
1,439,000
JPY
|
| Profit (loss) before income taxes |
-401,212,000
JPY
|
-274,566,000
JPY
|
| Income taxes - current |
8,791,000
JPY
|
7,359,000
JPY
|
| Income taxes - deferred |
JPY
|
1,469,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
8,791,000
JPY
|
8,828,000
JPY
|
| Profit (loss) |
-410,004,000
JPY
|
-283,395,000
JPY
|