Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
485,444,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
467,141,000
JPY
|
| Operating expenses | |
| Cost of sales |
99,505,000
JPY
|
| Operating profit (loss) |
-81,202,000
JPY
|
| Gross profit (loss) |
385,938,000
JPY
|
| Ordinary profit (loss) |
-81,321,000
JPY
|
| Net sales | |
| Selling, general and administrative expenses | |
| Advertising expenses |
129,672,000
JPY
|
| Non-operating income | |
| Interest income |
53,000
JPY
|
| Other |
129,000
JPY
|
| Non-operating income |
182,000
JPY
|
| Extraordinary income |
57,000
JPY
|
| Cost of sales | |
| Non-operating expenses |
301,000
JPY
|
| Interest expenses |
51,000
JPY
|
| Non-operating expenses | |
| Profit (loss) before income taxes |
-81,264,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Income taxes - current |
2,524,000
JPY
|
| Income taxes - deferred |
-349,000
JPY
|
| Income taxes |
2,174,000
JPY
|
| Profit (loss) |
-83,438,000
JPY
|
| Profit (loss) attributable to owners of parent |
-83,438,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
-83,438,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-83,438,000
JPY
|