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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
439,488,000
JPY
|
500,413,000
JPY
|
180,806,000
JPY
|
1,123,910,000
JPY
|
3,203,000
JPY
|
1,123,910,000
JPY
|
JPY
|
168,415,000
JPY
|
2,854,000
JPY
|
395,447,000
JPY
|
538,394,000
JPY
|
1,105,111,000
JPY
|
JPY
|
1,105,111,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
535,153,000
JPY
|
— | — | — | — | — |
565,266,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
672,867,000
JPY
|
— | — | — | — | — |
655,737,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — |
-296,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
588,757,000
JPY
|
— | — | — | — | — |
539,845,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-77,978,000
JPY
|
— | — | — | — | — |
-113,821,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — |
| Operating profit (loss) |
2,387,000
JPY
|
9,964,000
JPY
|
-9,438,000
JPY
|
-25,603,000
JPY
|
-28,517,000
JPY
|
-84,109,000
JPY
|
-58,505,000
JPY
|
1,300,000
JPY
|
-36,817,000
JPY
|
-55,530,000
JPY
|
15,513,000
JPY
|
-115,891,000
JPY
|
-40,356,000
JPY
|
-75,534,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | — | — | — | — | — |
8,053,000
JPY
|
— | — | — | — | — |
2,360,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
26,162,000
JPY
|
— | — | — | — | — |
4,947,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
3,040,000
JPY
|
— | — | — | — | — |
1,793,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,118,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,921,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
562,000
JPY
|
— | — | — | — | — |
190,000
JPY
|
— | — |
| Other | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — |
92,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,125,000
JPY
|
— | — | — | — | — |
2,776,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
1,125,000
JPY
|
— | — | — | — | — |
2,776,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-79,103,000
JPY
|
— | — | — | — | — |
-101,479,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,475,000
JPY
|
— | — | — | — | — |
2,737,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-30,000
JPY
|
— | — | — | — | — |
-61,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
2,444,000
JPY
|
— | — | — | — | — |
2,675,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-81,548,000
JPY
|
— | — | — | — | — |
-104,155,000
JPY
|
— | — |