Quarter Period 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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
-15,341,000
JPY
|
2,583,013,000
JPY
|
2,598,355,000
JPY
|
1,089,980,000
JPY
|
75,265,000
JPY
|
122,253,000
JPY
|
1,310,855,000
JPY
|
| Cost of sales | — |
715,222,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,867,790,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||
| Advertising expenses | — |
346,285,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,987,522,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-280,086,000
JPY
|
-119,731,000
JPY
|
160,354,000
JPY
|
284,739,000
JPY
|
8,664,000
JPY
|
25,776,000
JPY
|
-158,825,000
JPY
|
| Non-operating income | |||||||
| Interest income | — |
1,023,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,525,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — |
16,468,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
32,687,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-149,893,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||
| Extraordinary income | — |
27,657,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||
| Impairment losses | — |
5,903,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
5,903,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-128,138,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,651,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,651,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-129,789,000
JPY
|
— | — | — | — | — |