Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
4,650,427,000
JPY
|
— | — |
6,547,840,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of sales | — |
3,197,672,000
JPY
|
— | — |
4,202,376,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other | — |
72,764,000
JPY
|
— | — |
179,014,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,442,373,000
JPY
|
— | — |
2,228,890,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
73,980,000
JPY
|
— | — |
71,130,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
10,380,000
JPY
|
— | — |
116,573,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,452,754,000
JPY
|
— | — |
2,345,464,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
15,009,000
JPY
|
— | — |
144,132,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
17,000
JPY
|
— | — |
18,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Extraordinary income | — |
1,600,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
4,819,000
JPY
|
— | — |
28,198,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
198,000
JPY
|
— | — |
802,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
1,065,434,000
JPY
|
— | — |
1,778,456,000
JPY
|
— | — | — |
| Legal welfare expenses | — |
34,748,000
JPY
|
— | — |
29,272,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — |
49,999,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
190,000
JPY
|
— | — |
640,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
30,000
JPY
|
— | — |
90,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
15,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
16,609,000
JPY
|
— | — |
94,132,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
7,206,000
JPY
|
— | — |
74,875,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
70,330,000
JPY
|
— | — |
-21,986,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
77,536,000
JPY
|
— | — |
52,889,000
JPY
|
— | — | — |
| Profit (loss) |
-60,926,000
JPY
|
-60,926,000
JPY
|
-60,926,000
JPY
|
-60,926,000
JPY
|
41,243,000
JPY
|
41,243,000
JPY
|
41,243,000
JPY
|
41,243,000
JPY
|