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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
1,506,239,000
JPY
|
— | — | — | — |
1,485,947,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
448,254,000
JPY
|
— | — | — | — |
493,244,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,057,985,000
JPY
|
— | — | — | — |
992,702,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
885,506,000
JPY
|
— | — | — | — |
1,001,567,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
156,723,000
JPY
|
— | — | — | — |
199,731,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
34,315,000
JPY
|
— | — | — | — |
45,880,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-295,636,000
JPY
|
172,479,000
JPY
|
468,115,000
JPY
|
315,153,000
JPY
|
182,745,000
JPY
|
-29,784,000
JPY
|
-8,864,000
JPY
|
-313,167,000
JPY
|
304,302,000
JPY
|
192,171,000
JPY
|
153,404,000
JPY
|
-41,273,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
567,000
JPY
|
— | — | — | — |
675,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
183,000
JPY
|
— | — | — | — |
183,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
8,552,000
JPY
|
— | — | — | — |
12,474,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
26,506,000
JPY
|
— | — | — | — |
34,493,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
42,371,000
JPY
|
— | — | — | — |
60,345,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
138,660,000
JPY
|
— | — | — | — |
-56,736,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
134,488,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
134,488,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
273,148,000
JPY
|
— | — | — | — |
-56,736,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
4,763,000
JPY
|
— | — | — | — |
4,627,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-22,188,000
JPY
|
— | — | — | — |
-1,873,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-17,425,000
JPY
|
— | — | — | — |
2,753,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
290,574,000
JPY
|
— | — | — | — |
-59,490,000
JPY
|
— | — | — | — | — |