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 | — |
3,810,185,000
JPY
|
— | — |
4,206,839,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
2,111,000
JPY
|
— | — |
11,358,000
JPY
|
— | — | — |
| Cost of sales | — |
750,708,000
JPY
|
— | — |
847,925,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
3,548,509,000
JPY
|
— | — |
3,682,993,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
3,059,477,000
JPY
|
— | — |
3,358,913,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-489,032,000
JPY
|
— | — |
-324,080,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — |
-482,471,000
JPY
|
— | — |
-302,562,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
966,622,000
JPY
|
— | — |
1,146,816,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
38,000
JPY
|
— | — |
17,000
JPY
|
— | — | — |
| Interest income | — |
5,000
JPY
|
— | — |
2,000
JPY
|
— | — | — |
| Other | — |
1,951,000
JPY
|
— | — |
2,916,000
JPY
|
— | — | — |
| Non-operating income | — |
13,522,000
JPY
|
— | — |
33,079,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,100,000
JPY
|
— | — |
97,500,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Amortization of share issuance costs | — |
6,961,000
JPY
|
— | — |
11,510,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
51,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,961,000
JPY
|
— | — |
11,561,000
JPY
|
— | — | — |
| Extraordinary losses | — |
24,397,000
JPY
|
— | — |
1,059,076,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — |
1,009,307,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-503,768,000
JPY
|
— | — |
-1,264,138,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — |
11,062,000
JPY
|
— | — |
9,708,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
97,500,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
-23,754,000
JPY
|
— | — |
73,508,000
JPY
|
— | — | — |
| Income taxes | — |
-12,691,000
JPY
|
— | — |
83,217,000
JPY
|
— | — | — |
| Profit (loss) |
-491,076,000
JPY
|
-491,076,000
JPY
|
-491,076,000
JPY
|
-491,076,000
JPY
|
-1,347,356,000
JPY
|
-1,347,356,000
JPY
|
-1,347,356,000
JPY
|
-1,347,356,000
JPY
|