Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,945,147,000
JPY
|
4,945,147,000
JPY
|
2,816,536,000
JPY
|
2,128,610,000
JPY
|
4,045,582,000
JPY
|
1,974,654,000
JPY
|
2,070,928,000
JPY
|
JPY
|
4,045,582,000
JPY
|
| Cost of sales | — |
902,066,000
JPY
|
— | — | — |
649,055,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,492,890,000
JPY
|
— | — | — |
3,025,185,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
8,640,000
JPY
|
— | — | — |
7,232,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
-761,538,000
JPY
|
550,190,000
JPY
|
1,311,729,000
JPY
|
595,696,000
JPY
|
716,032,000
JPY
|
371,341,000
JPY
|
803,747,000
JPY
|
90,393,000
JPY
|
-522,798,000
JPY
|
894,140,000
JPY
|
| Gross profit (loss) | — |
4,043,081,000
JPY
|
— | — | — |
3,396,527,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — |
555,992,000
JPY
|
— | — | — |
377,382,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
34,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating income | — |
5,984,000
JPY
|
— | — | — |
6,100,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
112,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
840,312,000
JPY
|
— | — | — |
921,780,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
182,000
JPY
|
— | — | — |
59,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
3,185,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
555,992,000
JPY
|
— | — | — |
374,197,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
230,659,000
JPY
|
— | — | — |
130,261,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-11,934,000
JPY
|
— | — | — |
10,960,000
JPY
|
— | — | — | — |
| Income taxes | — |
218,725,000
JPY
|
— | — | — |
141,222,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
337,267,000
JPY
|
— | — | — |
232,974,000
JPY
|
— | — | — | — |