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 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales |
4,772,731,000
JPY
|
4,733,816,000
JPY
|
575,636,000
JPY
|
4,197,095,000
JPY
|
-38,915,000
JPY
|
3,318,395,000
JPY
|
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales | — |
3,667,873,000
JPY
|
— | — | — |
2,533,685,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Rent expenses on land and buildings | — |
50,971,000
JPY
|
— | — | — |
31,150,000
JPY
|
| Depreciation | — |
16,242,000
JPY
|
— | — | — |
11,449,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
1,091,232,000
JPY
|
— | — | — |
707,398,000
JPY
|
| Other | — |
388,178,000
JPY
|
— | — | — |
233,599,000
JPY
|
| Operating expenses | ||||||
| Ordinary profit (loss) | — |
-23,448,000
JPY
|
— | — | — |
78,216,000
JPY
|
| Gross profit (loss) | — |
1,065,942,000
JPY
|
— | — | — |
784,709,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
87,000
JPY
|
— | — | — |
5,000
JPY
|
| Operating profit (loss) |
14,898,000
JPY
|
-25,290,000
JPY
|
3,687,000
JPY
|
11,211,000
JPY
|
-40,188,000
JPY
|
77,310,000
JPY
|
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Non-operating income | ||||||
| Non-operating income | — |
7,088,000
JPY
|
— | — | — |
3,457,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Miscellaneous income | — |
3,314,000
JPY
|
— | — | — |
243,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
331,200,000
JPY
|
— | — | — |
205,265,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
1,437,000
JPY
|
— | — | — |
624,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — |
5,247,000
JPY
|
— | — | — |
2,551,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Non-operating expenses | ||||||
| Profit (loss) before income taxes | — |
-23,448,000
JPY
|
— | — | — |
78,216,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes | — |
6,988,000
JPY
|
— | — | — |
26,824,000
JPY
|
| Profit (loss) | — |
-30,437,000
JPY
|
— | — | — |
51,391,000
JPY
|