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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,137,574,000
JPY
|
4,729,050,000
JPY
|
591,475,000
JPY
|
2,351,163,000
JPY
|
1,786,411,000
JPY
|
4,499,956,000
JPY
|
4,340,219,000
JPY
|
159,737,000
JPY
|
2,542,200,000
JPY
|
1,798,018,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,650,796,000
JPY
|
— | — | — |
2,507,315,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,330,137,000
JPY
|
— | — | — |
2,233,389,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,078,253,000
JPY
|
— | — | — |
1,992,641,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-500,969,000
JPY
|
-251,884,000
JPY
|
249,085,000
JPY
|
-514,581,000
JPY
|
13,612,000
JPY
|
-240,747,000
JPY
|
-53,412,000
JPY
|
-187,335,000
JPY
|
-172,796,000
JPY
|
119,383,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
156,000
JPY
|
— | — | — |
590,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
-289,860,000
JPY
|
— | — | — |
-275,231,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
220,000
JPY
|
— | — | — |
140,000
JPY
|
— | — | — | — |
| Non-operating income | — |
6,075,000
JPY
|
— | — | — |
5,022,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,308,000
JPY
|
— | — | — |
1,817,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
265,722,000
JPY
|
— | — | — |
341,721,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
20,000,000
JPY
|
— | — | — |
17,236,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — |
16,197,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
38,617,000
JPY
|
— | — | — |
30,160,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
44,051,000
JPY
|
— | — | — |
39,505,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
16,000
JPY
|
— | — | — |
6,533,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,126,000
JPY
|
— | — | — |
2,960,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
20,000,000
JPY
|
— | — | — |
1,038,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-270,987,000
JPY
|
— | — | — |
-260,955,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,126,000
JPY
|
— | — | — |
2,960,000
JPY
|
— | — | — | — |
| Income taxes | — |
22,966,000
JPY
|
— | — | — |
-32,338,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-293,953,000
JPY
|
— | — | — |
-228,617,000
JPY
|
— | — | — | — |