Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,735,140,000
JPY
|
1,289,299,000
JPY
|
| Cost of sales |
488,580,000
JPY
|
504,537,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,007,534,000
JPY
|
776,719,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,246,560,000
JPY
|
784,762,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
239,025,000
JPY
|
8,042,000
JPY
|
| Ordinary profit (loss) |
237,466,000
JPY
|
-5,033,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
4,000
JPY
|
| Other |
152,000
JPY
|
273,000
JPY
|
| Non-operating income |
1,650,000
JPY
|
1,054,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
350,313,000
JPY
|
198,803,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
7,411,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
82,000
JPY
|
231,000
JPY
|
| Other |
0
JPY
|
29,000
JPY
|
| Non-operating expenses |
3,209,000
JPY
|
14,130,000
JPY
|
| Share issuance costs |
JPY
|
7,131,000
JPY
|
| Profit (loss) before income taxes |
230,054,000
JPY
|
-5,033,000
JPY
|
| Gross profit | ||
| Income taxes - current |
48,499,000
JPY
|
6,757,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,411,000
JPY
|
JPY
|
| Income taxes - deferred |
-16,651,000
JPY
|
-8,805,000
JPY
|
| Income taxes |
31,848,000
JPY
|
-2,048,000
JPY
|
| Profit (loss) |
198,206,000
JPY
|
-2,984,000
JPY
|
| Profit (loss) attributable to owners of parent |
198,206,000
JPY
|
-2,984,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
23,757,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
27,406,000
JPY
|
18,710,000
JPY
|
| Other comprehensive income |
51,163,000
JPY
|
18,710,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
249,370,000
JPY
|
15,725,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
249,370,000
JPY
|
15,725,000
JPY
|