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 |
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 |
605,331,000
JPY
|
4,105,419,000
JPY
|
4,710,751,000
JPY
|
4,710,751,000
JPY
|
JPY
|
4,354,551,000
JPY
|
4,916,646,000
JPY
|
4,916,646,000
JPY
|
JPY
|
562,095,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
98,948,000
JPY
|
— | — | — |
106,397,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
1,941,799,000
JPY
|
— | — | — |
1,973,561,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,697,790,000
JPY
|
— | — | — |
2,788,675,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
317,418,000
JPY
|
— | — | — |
419,280,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,768,951,000
JPY
|
— | — | — |
2,943,084,000
JPY
|
— | — | — |
| Operating profit (loss) |
-249,895,000
JPY
|
1,124,091,000
JPY
|
71,161,000
JPY
|
874,195,000
JPY
|
-803,034,000
JPY
|
1,170,991,000
JPY
|
154,409,000
JPY
|
977,830,000
JPY
|
-823,421,000
JPY
|
-193,160,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
26,827,000
JPY
|
— | — | — |
25,881,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — | — |
263,161,000
JPY
|
— | — | — |
277,957,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
227,797,000
JPY
|
— | — | — |
201,852,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
8,536,000
JPY
|
— | — | — |
50,223,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
14,004,000
JPY
|
— | — | — |
12,737,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
813,119,000
JPY
|
— | — | — |
823,990,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
65,681,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
16,904,000
JPY
|
— | — | — |
13,087,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,900,000
JPY
|
— | — | — |
349,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
63,870,000
JPY
|
— | — | — |
9,969,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
64,944,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
319,229,000
JPY
|
— | — | — |
409,310,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
70,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
63,870,000
JPY
|
— | — | — |
9,969,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
11,110,000
JPY
|
— | — | — |
33,347,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
81,110,000
JPY
|
— | — | — |
127,347,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
238,119,000
JPY
|
— | — | — |
281,962,000
JPY
|
— | — | — |