Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
4,216,157,000
JPY
|
— | — |
3,740,043,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
5,014,000
JPY
|
— | — |
4,065,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,034,151,000
JPY
|
— | — |
1,945,900,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
1,409,000
JPY
|
— | — |
-31,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales | — | — |
2,217,633,000
JPY
|
— | — |
1,982,166,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-52,663,000
JPY
|
— | — |
-229,282,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,998,524,000
JPY
|
— | — |
1,757,876,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-35,627,000
JPY
|
— | — |
-188,024,000
JPY
|
— | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
14,000
JPY
|
— | — |
13,000
JPY
|
— | — |
| Non-operating income | — | — |
2,054,000
JPY
|
— | — |
4,680,000
JPY
|
— | — |
| Miscellaneous income | — | — |
2,040,000
JPY
|
— | — |
861,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
740,370,000
JPY
|
— | — |
734,907,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
800,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
125,177,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — |
125,177,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
19,090,000
JPY
|
— | — |
20,403,000
JPY
|
— | — |
| Non-operating expenses | — | — |
19,090,000
JPY
|
— | — |
45,939,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-52,663,000
JPY
|
— | — |
-353,659,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — | — |
532,000
JPY
|
— | — |
532,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — |
532,000
JPY
|
— | — |
532,000
JPY
|
— | — |
| Profit (loss) |
-53,195,000
JPY
|
-53,195,000
JPY
|
-53,195,000
JPY
|
-53,195,000
JPY
|
-354,191,000
JPY
|
-354,191,000
JPY
|
-354,191,000
JPY
|
-354,191,000
JPY
|