LOGOS HOLDINGS INC.JP:205A
| May 31, 2022 | May 31, 2023 | May 31, 2024 |
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Net sales | 24,850 | 28,026 | 31,715 |
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Dividends from subsidiaries and associates | - | 100 | 1,000 |
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Consulting fee income | - | 1,044 | 1,274 |
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Operating revenue | - | 1,144 | 2,274 |
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Cost of sales | 20,373 | 23,931 | 25,816 |
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Selling, general and administrative expenses | 3,292 | 4,213 | 4,508 |
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Operating expenses | 3,292 | 4,213 | 4,508 |
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Gross profit (loss) | 4,478 | 4,094 | 5,899 |
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Operating profit (loss) | 1,186 | -119 | 1,391 |
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Selling, general and administrative expenses | 3,292 | 4,213 | 4,508 |
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Interest and dividend income | 1 | 0 | 1 |
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Interest income | - | 0 | 0 |
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Surrender value of insurance policies | 0 | 7 | - |
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Other | 13 | 10 | 8 |
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Insurance claim income | 6 | 7 | 9 |
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Non-operating income | 41 | 30 | 22 |
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Penalty income | 6 | 5 | 4 |
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Other | 13 | 10 | 8 |
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Non-operating income | 41 | 30 | 22 |
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Operating profit (loss) | 1,186 | -119 | 1,391 |
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Interest expenses | 28 | 41 | 45 |
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Foreign exchange losses | - | 4 | 2 |
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Other | 9 | 6 | 8 |
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Non-operating expenses | 37 | 51 | 55 |
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Interest and dividend income | 1 | 0 | 1 |
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Interest income | - | 0 | 0 |
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Surrender value of insurance policies | 0 | 7 | - |
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Other | 13 | 10 | 8 |
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Insurance claim income | 6 | 7 | 9 |
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Non-operating income | 41 | 30 | 22 |
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Penalty income | 6 | 5 | 4 |
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Other | 13 | 10 | 8 |
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Non-operating income | 41 | 30 | 22 |
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Ordinary profit (loss) | 1,189 | -140 | 1,358 |
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Interest expenses | 28 | 41 | 45 |
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Foreign exchange losses | - | 4 | 2 |
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Other | 9 | 6 | 8 |
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Non-operating expenses | 37 | 51 | 55 |
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Profit (loss) before income taxes | 1,194 | -84 | 1,326 |
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Ordinary profit (loss) | 1,189 | -140 | 1,358 |
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Income taxes - current | 379 | 69 | 448 |
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Gain on sale of non-current assets | 16 | 93 | 0 |
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Other | - | 1 | - |
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Extraordinary income | 24 | 94 | 0 |
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Income taxes - deferred | 41 | -72 | -12 |
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Loss on sale of non-current assets | 2 | - | - |
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Loss on retirement of non-current assets | 4 | 1 | 3 |
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Impairment losses | 13 | 24 | - |
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Settlement payments | 1 | 13 | 15 |
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Retirement benefits for directors (and other officers) | - | - | 15 |
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Extraordinary losses | 19 | 38 | 33 |
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Income taxes | 420 | -3 | 436 |
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Profit (loss) before income taxes | 1,194 | -84 | 1,326 |
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Profit (loss) | 774 | -81 | 890 |
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Income taxes - current | 379 | 69 | 448 |
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Income taxes - deferred | 41 | -72 | -12 |
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Income taxes | 420 | -3 | 436 |
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Profit (loss) | 774 | -81 | 890 |
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Profit (loss) attributable to owners of parent | 774 | -81 | 890 |
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