Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,820,511,000
JPY
|
8,820,511,000
JPY
|
JPY
|
1,964,031,000
JPY
|
6,856,479,000
JPY
|
9,321,720,000
JPY
|
9,321,720,000
JPY
|
JPY
|
7,005,927,000
JPY
|
2,315,792,000
JPY
|
| Cost of sales | — |
3,379,368,000
JPY
|
— | — | — |
3,677,445,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
253,651,000
JPY
|
— | — | — |
267,238,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,328,838,000
JPY
|
— | — | — |
6,121,687,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-489,861,000
JPY
|
-887,696,000
JPY
|
-397,835,000
JPY
|
-338,271,000
JPY
|
-151,589,000
JPY
|
-477,412,000
JPY
|
-108,451,000
JPY
|
-368,960,000
JPY
|
-19,808,000
JPY
|
-88,642,000
JPY
|
| Gross profit (loss) | — |
5,441,142,000
JPY
|
— | — | — |
5,644,274,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-904,568,000
JPY
|
— | — | — |
-434,806,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Extraordinary income | — |
867,000
JPY
|
— | — | — |
10,400,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,434,843,000
JPY
|
— | — | — |
1,255,171,000
JPY
|
— | — | — | — |
| Non-operating income | — |
13,345,000
JPY
|
— | — | — |
54,962,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — |
7,255,000
JPY
|
— | — | — |
6,223,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — |
6,060,000
JPY
|
— | — | — |
2,866,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,089,000
JPY
|
— | — | — |
10,752,000
JPY
|
— | — | — | — |
| Other | — |
2,257,000
JPY
|
— | — | — |
1,604,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
30,218,000
JPY
|
— | — | — |
12,357,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-909,761,000
JPY
|
— | — | — |
-427,273,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
867,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
10,400,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
23,074,000
JPY
|
— | — | — |
22,066,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-279,577,000
JPY
|
— | — | — |
-1,242,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
6,060,000
JPY
|
— | — | — |
2,866,000
JPY
|
— | — | — | — |
| Income taxes | — |
-256,502,000
JPY
|
— | — | — |
20,824,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-653,259,000
JPY
|
— | — | — |
-448,098,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-653,259,000
JPY
|
— | — | — |
-448,098,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-3,605,000
JPY
|
— | — | — |
-3,241,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
165,910,000
JPY
|
— | — | — |
31,868,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
162,304,000
JPY
|
— | — | — |
28,627,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
-490,954,000
JPY
|
— | — | — |
-419,470,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-490,954,000
JPY
|
— | — | — |
-419,470,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |