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 |
|---|---|---|---|---|---|---|---|---|
| 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
|
JPY
|
8,978,000,000
JPY
|
8,978,000,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| 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
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
3,929,000,000
JPY
|
— | — | — |
4,322,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Ordinary profit (loss) |
-180,000,000
JPY
|
-111,000,000
JPY
|
-180,000,000
JPY
|
-69,000,000
JPY
|
231,000,000
JPY
|
-17,000,000
JPY
|
214,000,000
JPY
|
214,000,000
JPY
|
| Operating profit (loss) | — | — |
-84,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
35,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
2,600,000,000
JPY
|
— | — | — |
2,853,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
130,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-180,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— |
| 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
|
— |