Consolidated 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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
17,014,000,000
JPY
|
— | — |
9,558,000,000
JPY
|
— | — | — |
| Cost of sales | — |
7,792,000,000
JPY
|
— | — |
4,026,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
280,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
7,675,000,000
JPY
|
— | — |
4,666,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
1,547,000,000
JPY
|
— | — |
866,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,222,000,000
JPY
|
— | — |
5,532,000,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — |
2,428,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
4,366,000,000
JPY
|
— | — |
2,184,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — |
0
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Other | — |
113,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income | — |
951,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,269,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
62,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
| Other | — |
8,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
71,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
262,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Impairment losses | — |
84,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,434,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current | — |
487,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
26,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
171,000,000
JPY
|
— | — |
-110,000,000
JPY
|
— | — | — |
| Income taxes | — |
659,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,774,000,000
JPY
|
2,774,000,000
JPY
|
2,774,000,000
JPY
|
2,774,000,000
JPY
|
892,000,000
JPY
|
892,000,000
JPY
|
892,000,000
JPY
|
892,000,000
JPY
|