Year To Quarter End Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
221,969,000
JPY
|
934,411,000
JPY
|
712,441,000
JPY
|
934,335,000
JPY
|
-75,000
JPY
|
JPY
|
40,978,000
JPY
|
859,294,000
JPY
|
900,273,000
JPY
|
900,273,000
JPY
|
| Cost of sales | — | — | — |
210,797,000
JPY
|
— | — | — | — | — |
180,449,000
JPY
|
| Gross profit (loss) | — | — | — |
723,538,000
JPY
|
— | — | — | — | — |
719,823,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
196,324,000
JPY
|
— | — | — | — | — |
32,799,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
810,601,000
JPY
|
— | — | — | — | — |
511,100,000
JPY
|
| Operating profit (loss) |
-41,524,000
JPY
|
112,799,000
JPY
|
154,324,000
JPY
|
-87,063,000
JPY
|
-199,863,000
JPY
|
-188,478,000
JPY
|
-2,140,000
JPY
|
399,342,000
JPY
|
397,201,000
JPY
|
208,722,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
238,000
JPY
|
— | — | — | — | — |
782,000
JPY
|
| Non-operating income | — | — | — |
4,975,000
JPY
|
— | — | — | — | — |
9,456,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,106,000
JPY
|
— | — | — | — | — |
1,649,000
JPY
|
| Non-operating expenses | — | — | — |
2,212,000
JPY
|
— | — | — | — | — |
2,125,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-84,300,000
JPY
|
— | — | — | — | — |
216,054,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-84,300,000
JPY
|
— | — | — | — | — |
216,054,000
JPY
|
| Income taxes - current | — | — | — |
26,669,000
JPY
|
— | — | — | — | — |
4,910,000
JPY
|
| Income taxes | — | — | — |
26,669,000
JPY
|
— | — | — | — | — |
4,910,000
JPY
|
| Profit (loss) | — | — | — |
-110,969,000
JPY
|
— | — | — | — | — |
211,143,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-110,969,000
JPY
|
— | — | — | — | — |
211,143,000
JPY
|
| Comprehensive income | — | — | — |
-110,969,000
JPY
|
— | — | — | — | — |
211,143,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-110,969,000
JPY
|
— | — | — | — | — |
211,143,000
JPY
|