Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,860,065,000
JPY
|
1,789,246,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,524,117,000
JPY
|
1,841,452,000
JPY
|
| Cost of sales |
434,798,000
JPY
|
326,193,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
-96,569,000
JPY
|
-374,151,000
JPY
|
| Gross profit (loss) |
1,425,266,000
JPY
|
1,463,052,000
JPY
|
| Operating profit (loss) |
-98,851,000
JPY
|
-378,399,000
JPY
|
| Extraordinary income |
3,100,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
1,000
JPY
|
| Dividend income |
JPY
|
24,000
JPY
|
| Other |
709,000
JPY
|
367,000
JPY
|
| Non-operating income |
4,493,000
JPY
|
8,936,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
325,888,000
JPY
|
538,209,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Amortization of share issuance costs |
1,924,000
JPY
|
4,021,000
JPY
|
| Other |
287,000
JPY
|
666,000
JPY
|
| Non-operating expenses |
2,212,000
JPY
|
4,687,000
JPY
|
| Profit (loss) before income taxes |
-93,469,000
JPY
|
-374,151,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
5,524,000
JPY
|
5,426,000
JPY
|
| Income taxes - deferred |
-22,058,000
JPY
|
JPY
|
| Income taxes |
-16,534,000
JPY
|
5,426,000
JPY
|
| Profit (loss) |
-76,935,000
JPY
|
-379,577,000
JPY
|