Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
130,722,000
JPY
|
39,145,000
JPY
|
1,097,300,000
JPY
|
1,792,000
JPY
|
925,640,000
JPY
|
1,095,508,000
JPY
|
118,118,000
JPY
|
721,041,000
JPY
|
27,193,000
JPY
|
962,000
JPY
|
866,354,000
JPY
|
867,316,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
476,349,000
JPY
|
— | — | — | — | — | — | — | — |
366,126,000
JPY
|
| Selling, general and administrative expenses | — | — |
556,536,000
JPY
|
— | — | — | — | — | — | — | — |
369,338,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Salaries and allowances | — | — |
162,018,000
JPY
|
— | — | — | — | — | — | — | — |
103,617,000
JPY
|
| Operating profit (loss) |
-5,986,000
JPY
|
-5,637,000
JPY
|
64,414,000
JPY
|
JPY
|
76,038,000
JPY
|
64,414,000
JPY
|
15,701,000
JPY
|
124,283,000
JPY
|
-8,133,000
JPY
|
JPY
|
131,851,000
JPY
|
131,851,000
JPY
|
| Ordinary profit (loss) | — | — |
65,753,000
JPY
|
— | — | — | — | — | — | — | — |
132,760,000
JPY
|
| Gross profit (loss) | — | — |
620,950,000
JPY
|
— | — | — | — | — | — | — | — |
501,189,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | — | — |
2,086,000
JPY
|
— | — | — | — | — | — | — | — |
1,434,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
141,410,000
JPY
|
— | — | — | — | — | — | — | — |
56,211,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — |
225,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — |
524,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
747,000
JPY
|
— | — | — | — | — | — | — | — |
524,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
65,753,000
JPY
|
— | — | — | — | — | — | — | — |
132,760,000
JPY
|
| Income taxes | — | — |
20,247,000
JPY
|
— | — | — | — | — | — | — | — |
41,054,000
JPY
|
| Profit (loss) | — | — |
45,506,000
JPY
|
— | — | — | — | — | — | — | — |
91,706,000
JPY
|