Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
507,574,000
JPY
|
436,743,000
JPY
|
| Cost of sales |
92,885,000
JPY
|
141,860,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
38,765,000
JPY
|
38,265,000
JPY
|
| Rent expenses on land and buildings |
37,722,000
JPY
|
34,825,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
546,373,000
JPY
|
625,791,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
414,688,000
JPY
|
294,882,000
JPY
|
| Operating profit (loss) |
-131,684,000
JPY
|
-330,908,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Ordinary profit (loss) |
-130,337,000
JPY
|
-333,137,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
49,712,000
JPY
|
66,274,000
JPY
|
| Non-operating income | ||
| Interest income |
154,000
JPY
|
71,000
JPY
|
| Other |
82,000
JPY
|
466,000
JPY
|
| Non-operating income |
3,282,000
JPY
|
798,000
JPY
|
| Extraordinary income |
657,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,935,000
JPY
|
1,989,000
JPY
|
| Other |
JPY
|
1,037,000
JPY
|
| Non-operating expenses |
1,935,000
JPY
|
3,027,000
JPY
|
| Extraordinary losses |
0
JPY
|
168,000
JPY
|
| Impairment losses |
JPY
|
168,000
JPY
|
| Profit (loss) before income taxes |
-129,680,000
JPY
|
-333,306,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
279,000
JPY
|
266,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
279,000
JPY
|
266,000
JPY
|
| Profit (loss) |
-129,960,000
JPY
|
-333,572,000
JPY
|