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 |
7,472,773,000
JPY
|
876,905,000
JPY
|
6,595,868,000
JPY
|
7,451,889,000
JPY
|
-20,884,000
JPY
|
829,443,000
JPY
|
7,501,277,000
JPY
|
6,702,957,000
JPY
|
-31,122,000
JPY
|
7,532,400,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,990,191,000
JPY
|
— | — |
3,138,754,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,661,645,000
JPY
|
— | — |
4,641,593,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,682,000
JPY
|
— | — |
-4,124,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
4,461,698,000
JPY
|
— | — |
4,362,523,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,156,000
JPY
|
-158,618,000
JPY
|
178,774,000
JPY
|
-199,946,000
JPY
|
-220,103,000
JPY
|
-227,646,000
JPY
|
-279,070,000
JPY
|
172,727,000
JPY
|
-224,151,000
JPY
|
-54,918,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-199,229,000
JPY
|
— | — |
-264,341,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
943,000
JPY
|
— | — |
784,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — |
2,500,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
9,303,000
JPY
|
— | — |
15,581,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,689,000
JPY
|
— | — |
4,348,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,843,000
JPY
|
— | — |
50,000
JPY
|
— | — | — |
| Other | — | — | — |
9,000
JPY
|
— | — |
50,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
817,939,000
JPY
|
— | — |
932,927,000
JPY
|
— | — | — |
| Packing costs | — | — | — |
1,048,626,000
JPY
|
— | — |
1,019,533,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
8,585,000
JPY
|
— | — |
852,000
JPY
|
— | — | — |
| Other | — | — | — |
247,000
JPY
|
— | — |
235,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,995,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-197,380,000
JPY
|
— | — |
-264,290,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
-42,083,000
JPY
|
— | — |
-73,535,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-155,297,000
JPY
|
— | — |
-190,755,000
JPY
|
— | — | — |