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 |
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 |
8,171,000,000
JPY
|
8,171,000,000
JPY
|
8,171,000,000
JPY
|
JPY
|
8,978,000,000
JPY
|
8,978,000,000
JPY
|
JPY
|
8,978,000,000
JPY
|
| Cost of sales | — | — |
4,242,000,000
JPY
|
— |
4,656,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,014,000,000
JPY
|
— |
4,308,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
3,929,000,000
JPY
|
— |
4,322,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-84,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-180,000,000
JPY
|
-111,000,000
JPY
|
-180,000,000
JPY
|
-69,000,000
JPY
|
214,000,000
JPY
|
231,000,000
JPY
|
-17,000,000
JPY
|
214,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
31,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Other | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
35,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
2,600,000,000
JPY
|
— |
2,853,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
130,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-180,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
52,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
62,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-243,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-30,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-212,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-44,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-42,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
-285,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-254,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-30,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — |