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 | — |
891,212,000
JPY
|
— | — |
765,083,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
4,871,000
JPY
|
— | — |
2,397,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
69,109,000
JPY
|
— | — |
36,230,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,071,486,000
JPY
|
— | — |
1,033,024,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-249,384,000
JPY
|
— | — |
-304,171,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
159,000
JPY
|
— | — |
78,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-251,219,000
JPY
|
— | — |
-300,104,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
822,102,000
JPY
|
— | — |
728,852,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
248,641,000
JPY
|
— | — |
181,633,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
309,000
JPY
|
— | — |
4,263,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
2,000
JPY
|
— | — |
307,000
JPY
|
— | — | — |
| Extraordinary income | — |
71,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
43,000
JPY
|
— | — |
52,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
2,144,000
JPY
|
— | — |
196,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,185,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — |
3,000
JPY
|
— | — |
144,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,671,000
JPY
|
— | — |
218,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
-260,820,000
JPY
|
— | — |
-300,323,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — |
218,000
JPY
|
— | — | — |
| Income taxes - current | — |
572,000
JPY
|
— | — |
534,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
4,642,000
JPY
|
— | — |
12,269,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
5,215,000
JPY
|
— | — |
11,874,000
JPY
|
— | — | — |
| Profit (loss) |
-266,035,000
JPY
|
-266,035,000
JPY
|
-266,035,000
JPY
|
-266,035,000
JPY
|
-312,197,000
JPY
|
-312,197,000
JPY
|
-312,197,000
JPY
|
-312,197,000
JPY
|