Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,321,720,000
JPY
|
JPY
|
7,005,927,000
JPY
|
2,315,792,000
JPY
|
9,321,720,000
JPY
|
6,658,144,000
JPY
|
1,998,874,000
JPY
|
JPY
|
8,657,018,000
JPY
|
8,657,018,000
JPY
|
| Cost of sales |
3,677,445,000
JPY
|
— | — | — | — | — | — | — | — |
3,330,593,000
JPY
|
| Gross profit (loss) |
5,644,274,000
JPY
|
— | — | — | — | — | — | — | — |
5,326,424,000
JPY
|
| Selling, general and administrative expenses |
6,121,687,000
JPY
|
— | — | — | — | — | — | — | — |
5,653,882,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,255,171,000
JPY
|
— | — | — | — | — | — | — | — |
1,074,907,000
JPY
|
| Depreciation |
267,238,000
JPY
|
— | — | — | — | — | — | — | — |
248,081,000
JPY
|
| Operating profit (loss) |
-477,412,000
JPY
|
-368,960,000
JPY
|
-19,808,000
JPY
|
-88,642,000
JPY
|
-108,451,000
JPY
|
100,003,000
JPY
|
-84,337,000
JPY
|
-343,123,000
JPY
|
15,665,000
JPY
|
-327,458,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
54,962,000
JPY
|
— | — | — | — | — | — | — | — |
61,584,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
10,752,000
JPY
|
— | — | — | — | — | — | — | — |
11,455,000
JPY
|
| Non-operating expenses |
12,357,000
JPY
|
— | — | — | — | — | — | — | — |
13,155,000
JPY
|
| Ordinary profit (loss) |
-434,806,000
JPY
|
— | — | — | — | — | — | — | — |
-279,028,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
| Extraordinary income |
10,400,000
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
2,866,000
JPY
|
— | — | — | — | — | — | — | — |
78,000
JPY
|
| Profit (loss) before income taxes |
-427,273,000
JPY
|
— | — | — | — | — | — | — | — |
-279,061,000
JPY
|
| Income taxes - current |
22,066,000
JPY
|
— | — | — | — | — | — | — | — |
21,364,000
JPY
|
| Income taxes - deferred |
-1,242,000
JPY
|
— | — | — | — | — | — | — | — |
-1,324,000
JPY
|
| Income taxes |
20,824,000
JPY
|
— | — | — | — | — | — | — | — |
20,040,000
JPY
|
| Profit (loss) |
-448,098,000
JPY
|
— | — | — | — | — | — | — | — |
-299,101,000
JPY
|