Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,119,210,000
JPY
|
— | — | — | — | — |
1,506,239,000
JPY
|
— | — | — | — | — |
| Cost of sales |
333,194,000
JPY
|
— | — | — | — | — |
448,254,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
786,016,000
JPY
|
— | — | — | — | — |
1,057,985,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
157,755,000
JPY
|
— | — | — | — | — |
156,723,000
JPY
|
— | — | — | — | — |
| Depreciation |
33,955,000
JPY
|
— | — | — | — | — |
34,315,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
855,379,000
JPY
|
— | — | — | — | — |
885,506,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-69,363,000
JPY
|
206,473,000
JPY
|
-29,822,000
JPY
|
247,471,000
JPY
|
70,820,000
JPY
|
-316,834,000
JPY
|
172,479,000
JPY
|
468,115,000
JPY
|
315,153,000
JPY
|
182,745,000
JPY
|
-295,636,000
JPY
|
-29,784,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
249,000
JPY
|
— | — | — | — | — |
567,000
JPY
|
— | — | — | — | — |
| Dividend income |
183,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
— | — | — | — | — |
| Non-operating income |
18,355,000
JPY
|
— | — | — | — | — |
8,552,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
22,025,000
JPY
|
— | — | — | — | — |
26,506,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
30,301,000
JPY
|
— | — | — | — | — |
42,371,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-81,309,000
JPY
|
— | — | — | — | — |
138,660,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
134,488,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
134,488,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-81,309,000
JPY
|
— | — | — | — | — |
273,148,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,558,000
JPY
|
— | — | — | — | — |
4,763,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-11,694,000
JPY
|
— | — | — | — | — |
-22,188,000
JPY
|
— | — | — | — | — |
| Income taxes |
-7,136,000
JPY
|
— | — | — | — | — |
-17,425,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-74,173,000
JPY
|
— | — | — | — | — |
290,574,000
JPY
|
— | — | — | — | — |