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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,696,118,000
JPY
|
2,707,067,000
JPY
|
161,015,000
JPY
|
1,467,472,000
JPY
|
1,078,579,000
JPY
|
-10,948,000
JPY
|
2,583,013,000
JPY
|
2,595,678,000
JPY
|
-12,664,000
JPY
|
1,310,855,000
JPY
|
107,899,000
JPY
|
1,176,922,000
JPY
|
| Cost of sales |
798,344,000
JPY
|
— | — | — | — | — |
715,222,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,997,300,000
JPY
|
— | — | — | — | — |
1,987,522,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
2,975,000
JPY
|
— | — | — | — | — |
514,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
1,897,773,000
JPY
|
— | — | — | — | — |
1,867,790,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-99,526,000
JPY
|
146,471,000
JPY
|
15,219,000
JPY
|
-86,604,000
JPY
|
217,857,000
JPY
|
-245,998,000
JPY
|
-119,731,000
JPY
|
157,953,000
JPY
|
-277,684,000
JPY
|
-158,825,000
JPY
|
6,618,000
JPY
|
310,160,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) |
-121,250,000
JPY
|
— | — | — | — | — |
-149,893,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
384,636,000
JPY
|
— | — | — | — | — |
346,285,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
682,000
JPY
|
— | — | — | — | — |
1,023,000
JPY
|
— | — | — | — | — |
| Other |
63,000
JPY
|
— | — | — | — | — |
404,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,511,000
JPY
|
— | — | — | — | — |
2,525,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
27,657,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
5,903,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
5,903,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
23,235,000
JPY
|
— | — | — | — | — |
32,687,000
JPY
|
— | — | — | — | — |
| Interest expenses |
22,510,000
JPY
|
— | — | — | — | — |
16,468,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
525,000
JPY
|
— | — | — | — | — |
816,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-121,250,000
JPY
|
— | — | — | — | — |
-128,138,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
2,124,000
JPY
|
— | — | — | — | — |
1,651,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
2,124,000
JPY
|
— | — | — | — | — |
1,651,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-123,374,000
JPY
|
— | — | — | — | — |
-129,789,000
JPY
|
— | — | — | — | — |