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 |
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 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
3,456,700,000
JPY
|
— |
3,456,700,000
JPY
|
— | — |
4,257,519,000
JPY
|
— |
4,257,612,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
7,166,000
JPY
|
— | — |
8,424,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,625,506,000
JPY
|
— |
1,625,506,000
JPY
|
— | — |
1,819,505,000
JPY
|
— |
1,819,490,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,925,549,000
JPY
|
— |
1,925,549,000
JPY
|
— | — |
2,522,249,000
JPY
|
— |
2,522,962,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-23,000
JPY
|
— |
-23,000
JPY
|
— | — |
-33,000
JPY
|
— |
-33,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Bad debt expenses | — | — | — |
32,000
JPY
|
— | — |
23,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,446,000
JPY
|
— |
1,446,000
JPY
|
— | — |
2,153,000
JPY
|
— |
2,151,000
JPY
|
— |
| Gross profit (loss) | — |
1,831,194,000
JPY
|
— |
1,831,194,000
JPY
|
— | — |
2,438,014,000
JPY
|
— |
2,438,121,000
JPY
|
— |
| Ordinary profit (loss) | — |
15,919,000
JPY
|
— |
15,919,000
JPY
|
— | — |
-64,581,000
JPY
|
— |
-63,598,000
JPY
|
— |
| Operating profit (loss) | — |
-94,355,000
JPY
|
— |
-94,355,000
JPY
|
— | — |
-84,234,000
JPY
|
— |
-84,840,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
794,229,000
JPY
|
— |
794,229,000
JPY
|
— | — |
1,080,268,000
JPY
|
— |
1,080,268,000
JPY
|
— |
| Advertising expenses | — |
520,574,000
JPY
|
— |
520,574,000
JPY
|
— | — |
806,933,000
JPY
|
— |
806,933,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
132,439,000
JPY
|
— |
132,439,000
JPY
|
— | — |
25,495,000
JPY
|
— |
27,466,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
3,883,000
JPY
|
— |
3,883,000
JPY
|
— | — |
2,519,000
JPY
|
— |
2,519,000
JPY
|
— |
| Miscellaneous income | — |
21,000
JPY
|
— |
21,000
JPY
|
— | — |
711,000
JPY
|
— |
2,685,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
3,892,000
JPY
|
— |
29,405,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,042,000
JPY
|
— |
1,042,000
JPY
|
— | — |
1,252,000
JPY
|
— |
1,252,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
3,477,000
JPY
|
— |
3,477,000
JPY
|
— | — |
1,619,000
JPY
|
— |
1,619,000
JPY
|
— |
| Impairment losses | — |
3,477,000
JPY
|
— |
3,477,000
JPY
|
— | — |
1,619,000
JPY
|
— |
1,619,000
JPY
|
— |
| Non-operating expenses | — |
22,163,000
JPY
|
— |
22,163,000
JPY
|
— | — |
5,841,000
JPY
|
— |
6,224,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — |
16,116,000
JPY
|
— |
16,116,000
JPY
|
— | — |
324,000
JPY
|
— |
706,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
12,442,000
JPY
|
— |
12,442,000
JPY
|
— | — |
-62,308,000
JPY
|
— |
-35,812,000
JPY
|
— |
| Income taxes - current | — |
7,172,000
JPY
|
— |
7,172,000
JPY
|
— | — |
3,267,000
JPY
|
— |
3,342,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
7,172,000
JPY
|
— |
7,172,000
JPY
|
— | — |
3,267,000
JPY
|
— |
3,342,000
JPY
|
— |
| Profit (loss) |
5,269,000
JPY
|
5,269,000
JPY
|
5,269,000
JPY
|
5,269,000
JPY
|
5,269,000
JPY
|
-65,575,000
JPY
|
-65,575,000
JPY
|
-65,575,000
JPY
|
-39,154,000
JPY
|
-65,575,000
JPY
|