Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,746,850,000
JPY
|
3,150,987,000
JPY
|
| Operating expenses | ||
| Depreciation |
7,658,000
JPY
|
8,363,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,234,738,000
JPY
|
1,069,877,000
JPY
|
| Selling, general and administrative expenses |
2,289,198,000
JPY
|
2,211,698,000
JPY
|
| Gross profit (loss) |
2,512,111,000
JPY
|
2,081,110,000
JPY
|
| Operating profit (loss) |
222,913,000
JPY
|
-130,588,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
4,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
223,026,000
JPY
|
-130,789,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,339,852,000
JPY
|
1,277,044,000
JPY
|
| Non-operating income |
2,773,000
JPY
|
3,887,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
1,966,000
JPY
|
1,200,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
2,267,000
JPY
|
2,253,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,660,000
JPY
|
4,089,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
550,000
JPY
|
60,000
JPY
|
| Profit (loss) before income taxes |
223,026,000
JPY
|
-130,789,000
JPY
|
| Income taxes - current |
43,408,000
JPY
|
265,000
JPY
|
| Income taxes - deferred |
26,368,000
JPY
|
-39,641,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
69,776,000
JPY
|
-39,376,000
JPY
|
| Profit (loss) |
153,250,000
JPY
|
-91,413,000
JPY
|