JP:175A
Market cap
¥1.5B
P/E ratio
55.1x
Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 1,103 | 813 | 1,086 |
Beginning merchandise inventory | 6 | 6 | 18 |
Cost of purchased goods | 212 | 85 | 124 |
Cost of products manufactured | 537 | 500 | 473 |
Total | 755 | 590 | 615 |
Ending merchandise inventory | 6 | 18 | 10 |
Cost of merchandise and finished goods sold | 749 | 573 | 605 |
Gross profit (loss) | 354 | 241 | 481 |
Selling, general and administrative expenses | 375 | 421 | 444 |
Operating profit (loss) | -21 | -180 | 36 |
Interest income | 0 | 0 | 0 |
Dividend income of insurance | 1 | 0 | 1 |
Foreign exchange gains | 0 | - | 1 |
Subsidy income | - | 1 | 0 |
Reward income | - | 0 | - |
Other | 0 | 0 | 0 |
Non-operating income | 1 | 2 | 2 |
Interest expenses | 0 | 1 | 1 |
Foreign exchange losses | - | 0 | - |
Listing expenses | - | - | 2 |
Other | 0 | 0 | - |
Non-operating expenses | 0 | 1 | 3 |
Ordinary profit (loss) | -20 | -179 | 35 |
Loss on retirement of non-current assets | 1 | - | 0 |
Impairment losses | - | 95 | - |
Extraordinary losses | 1 | 95 | 0 |
Profit (loss) before income taxes | -21 | -274 | 35 |
Income taxes - current | 3 | 1 | 8 |
Income taxes - deferred | 9 | 12 | - |
Income taxes | 12 | 13 | 8 |
Profit (loss) | -33 | -287 | 27 |