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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,576,204,000
JPY
|
9,021,165,000
JPY
|
2,264,780,000
JPY
|
13,597,369,000
JPY
|
15,823,706,000
JPY
|
15,862,150,000
JPY
|
-38,443,000
JPY
|
5,968,762,000
JPY
|
9,590,230,000
JPY
|
17,689,574,000
JPY
|
17,641,514,000
JPY
|
-48,060,000
JPY
|
2,130,581,000
JPY
|
15,558,993,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
11,263,000
JPY
|
— | — | — | — | — |
11,525,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
12,608,828,000
JPY
|
— | — | — | — | — |
14,252,171,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,928,654,000
JPY
|
— | — | — | — | — |
3,938,541,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
600,000
JPY
|
— | — | — | — | — |
350,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,214,878,000
JPY
|
— | — | — | — | — |
3,389,343,000
JPY
|
— | — | — |
| Operating profit (loss) |
-85,000,000
JPY
|
-243,154,000
JPY
|
-33,244,000
JPY
|
-328,154,000
JPY
|
-713,776,000
JPY
|
-361,399,000
JPY
|
-352,376,000
JPY
|
209,949,000
JPY
|
-366,184,000
JPY
|
-207,046,000
JPY
|
-549,197,000
JPY
|
-342,150,000
JPY
|
-50,811,000
JPY
|
-156,235,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-747,684,000
JPY
|
— | — | — | — | — |
-573,648,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,758,000
JPY
|
— | — | — | — | — |
2,400,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
50,200,000
JPY
|
— | — | — | — | — |
64,783,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
24,273,000
JPY
|
— | — | — | — | — |
41,400,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
514,391,000
JPY
|
— | — | — | — | — |
540,693,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
76,287,000
JPY
|
— | — | — | — | — |
72,392,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
135,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
84,108,000
JPY
|
— | — | — | — | — |
89,234,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,821,000
JPY
|
— | — | — | — | — |
16,842,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-747,684,000
JPY
|
— | — | — | — | — |
-573,783,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
62,971,000
JPY
|
— | — | — | — | — |
60,055,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
135,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-269,107,000
JPY
|
— | — | — | — | — |
-251,391,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
-206,136,000
JPY
|
— | — | — | — | — |
-191,336,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-541,547,000
JPY
|
— | — | — | — | — |
-382,447,000
JPY
|
— | — | — |