Material Group inc.JP:156A
| Aug 31, 2022 | Aug 31, 2023 |
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Net sales | 4,178 | 4,656 |
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Gross profit (loss) | 2,507 | 2,835 |
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Cost of sales | 1,671 | 1,821 |
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Selling, general and administrative expenses | 2,089 | 2,122 |
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Gross profit (loss) | 2,507 | 2,835 |
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Operating profit (loss) | 417 | 714 |
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Selling, general and administrative expenses | 2,089 | 2,122 |
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Interest income | 0 | 0 |
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Commission income | 2 | 1 |
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Insurance claim income | - | 1 |
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Other | 1 | 0 |
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Subsidy income | 1 | - |
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Other | 1 | 0 |
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Non-operating income | 4 | 2 |
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Other | 1 | 0 |
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Non-operating income | 4 | 2 |
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Non-operating income | 4 | 2 |
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Operating profit (loss) | 417 | 714 |
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Interest expenses | 14 | 5 |
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Listing expenses | 6 | 10 |
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Commission expenses | - | 5 |
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Acquisition of consolidated subsidiaries expenses | 4 | - |
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Acquisition of consolidated subsidiaries expenses | 4 | - |
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Other | 0 | 0 |
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Non-operating expenses | 24 | 21 |
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Other | 0 | 0 |
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Non-operating expenses | 24 | 21 |
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Non-operating expenses | 24 | 21 |
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Interest income | 0 | 0 |
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Commission income | 2 | 1 |
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Insurance claim income | - | 1 |
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Other | 1 | 0 |
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Subsidy income | 1 | - |
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Other | 1 | 0 |
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Non-operating income | 4 | 2 |
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Other | 1 | 0 |
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Non-operating income | 4 | 2 |
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Non-operating income | 4 | 2 |
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Interest expenses | 14 | 5 |
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Listing expenses | 6 | 10 |
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Commission expenses | - | 5 |
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Acquisition of consolidated subsidiaries expenses | 4 | - |
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Acquisition of consolidated subsidiaries expenses | 4 | - |
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Other | 0 | 0 |
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Non-operating expenses | 24 | 21 |
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Other | 0 | 0 |
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Non-operating expenses | 24 | 21 |
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Non-operating expenses | 24 | 21 |
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Ordinary profit (loss) | 398 | 695 |
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Ordinary profit (loss) | 398 | 695 |
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Gain on sale of non-current assets | 0 | - |
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Surrender value of insurance policies | 6 | - |
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Compensation for forced relocation | - | 50 |
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Extraordinary income | 6 | 50 |
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Compensation for forced relocation | - | 50 |
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Extraordinary income | 6 | 50 |
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Extraordinary income | 6 | 50 |
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Gain on sale of non-current assets | 0 | - |
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Surrender value of insurance policies | 6 | - |
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Compensation for forced relocation | - | 50 |
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Extraordinary income | 6 | 50 |
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Compensation for forced relocation | - | 50 |
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Extraordinary income | 6 | 50 |
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Extraordinary income | 6 | 50 |
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Loss on retirement of non-current assets | - | - |
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Impairment losses | - | 68 |
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Impairment losses | - | 68 |
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Loss on valuation of investments in capital | - | 60 |
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Extraordinary losses | - | 128 |
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Extraordinary losses | - | 128 |
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Loss on retirement of non-current assets | - | - |
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Impairment losses | - | 68 |
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Impairment losses | - | 68 |
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Loss on valuation of investments in capital | - | 60 |
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Extraordinary losses | - | 128 |
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Extraordinary losses | - | 128 |
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Profit (loss) before income taxes | 404 | 617 |
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Profit (loss) before income taxes | 404 | 617 |
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Income taxes - current | 209 | 182 |
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Income taxes | 323 | 179 |
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Profit (loss) | 81 | 438 |
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Income taxes - current | 209 | 182 |
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Income taxes - deferred | 115 | -4 |
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Profit (loss) attributable to owners of parent | 208 | 438 |
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Income taxes - deferred | 115 | -4 |
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Income taxes | 323 | 179 |
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Income taxes | 323 | 179 |
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Profit (loss) | 81 | 438 |
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Profit (loss) | 81 | 438 |
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Profit (loss) attributable to non-controlling interests | -128 | - |
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Profit (loss) attributable to owners of parent | 208 | 438 |
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