MAMEZO DIGITAL HOLDINGS CO.,LTDJP:202A
| Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 8,175 | 8,859 | 9,586 |
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Cost of sales | 5,794 | 5,981 | 6,406 |
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Gross profit (loss) | 2,381 | 2,879 | 3,181 |
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Selling, general and administrative expenses | 1,729 | 1,316 | 1,381 |
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Operating profit (loss) | 651 | 1,563 | 1,799 |
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Interest income | 14 | 25 | 16 |
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Subsidy income | 5 | 1 | 1 |
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Other | 1 | 2 | 3 |
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Insurance claim income | 5 | - | 5 |
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Non-operating income | 25 | 28 | 25 |
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Other | 1 | 2 | 3 |
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Non-operating income | 25 | 28 | 25 |
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Interest expenses | 0 | 0 | 1 |
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Commitment fees | - | - | 0 |
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Listing expenses | - | - | 2 |
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Loss on cancellation of leases | - | 1 | - |
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Other | 0 | 0 | 0 |
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Loss on consumption tax difference | 1 | 0 | 0 |
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Non-operating expenses | 2 | 2 | 4 |
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Other | 0 | 0 | 0 |
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Non-operating expenses | 2 | 2 | 4 |
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Ordinary profit (loss) | 674 | 1,589 | 1,820 |
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Impairment losses | - | - | 148 |
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Loss on retirement of non-current assets | 1 | 7 | 0 |
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Extraordinary losses | 2 | 7 | 148 |
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Profit (loss) before income taxes | 1,351 | 1,582 | 1,672 |
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Profit (loss) before income taxes | 1,351 | 1,582 | 1,672 |
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Income taxes - current | 249 | 499 | 560 |
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Income taxes - current | 249 | 499 | 560 |
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Income taxes - deferred | -32 | -20 | -47 |
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Income taxes - deferred | -32 | -20 | -47 |
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Income taxes | 217 | 479 | 512 |
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Income taxes | 217 | 479 | 512 |
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Profit (loss) | 1,134 | 1,103 | 1,160 |
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Profit (loss) | 1,134 | 1,103 | 1,160 |
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Profit (loss) attributable to owners of parent | 1,134 | 1,103 | 1,160 |
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