Quarter Period Statement Of Income
| Concept |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
30,816,000
JPY
|
975,117,000
JPY
|
982,096,000
JPY
|
-23,837,000
JPY
|
1,005,934,000
JPY
|
-43,249,000
JPY
|
44,754,000
JPY
|
1,809,252,000
JPY
|
1,810,757,000
JPY
|
1,854,006,000
JPY
|
| Cost of sales | — | — |
309,871,000
JPY
|
— | — | — | — | — |
624,485,000
JPY
|
— |
| Gross profit (loss) | — | — |
672,225,000
JPY
|
— | — | — | — | — |
1,186,271,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
783,544,000
JPY
|
— | — | — | — | — |
905,760,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
127,504,000
JPY
|
— | — | — | — | — |
313,926,000
JPY
|
— |
| Operating profit (loss) |
-190,315,000
JPY
|
87,454,000
JPY
|
-111,318,000
JPY
|
-8,457,000
JPY
|
-102,861,000
JPY
|
-6,547,000
JPY
|
-115,475,000
JPY
|
402,533,000
JPY
|
280,511,000
JPY
|
287,058,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,416,000
JPY
|
— | — | — | — | — |
1,255,000
JPY
|
— |
| Non-operating income | — | — |
38,031,000
JPY
|
— | — | — | — | — |
45,227,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
59,000
JPY
|
— | — | — | — | — |
73,000
JPY
|
— |
| Non-operating expenses | — | — |
5,548,000
JPY
|
— | — | — | — | — |
62,615,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-78,836,000
JPY
|
— | — | — | — | — |
263,123,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
2,270,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
4,196,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-78,836,000
JPY
|
— | — | — | — | — |
261,197,000
JPY
|
— |
| Income taxes - current | — | — |
2,763,000
JPY
|
— | — | — | — | — |
4,051,000
JPY
|
— |
| Income taxes - deferred | — | — |
-11,355,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
-8,592,000
JPY
|
— | — | — | — | — |
4,051,000
JPY
|
— |
| Profit (loss) | — | — |
-70,244,000
JPY
|
— | — | — | — | — |
257,146,000
JPY
|
— |