LIFEDRINK COMPANY, INC.JP:2585
| Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Net sales | 19,481 | 22,735 | 25,389 | 30,250 | 38,236 |
|---|
| Cost of sales | - | - | 14,565 | 17,489 | 21,901 |
|---|
| Gross profit (loss) | 5,850 | 8,940 | 10,823 | 12,760 | 16,334 |
|---|
| Selling, general and administrative expenses | 5,378 | 7,553 | 8,571 | 9,644 | 11,622 |
|---|
| Operating profit (loss) | 471 | 1,386 | 2,251 | 3,116 | 4,712 |
|---|
| Interest and dividend income | 1 | - | 1 | - | 5 |
|---|
| Compensation income | 2 | 15 | 9 | 12 | 7 |
|---|
| Foreign exchange gains | 19 | 24 | 16 | - | 15 |
|---|
| Foreign exchange gains | 19 | 24 | 16 | - | 15 |
|---|
| Compensation income | 2 | 15 | 9 | 12 | 7 |
|---|
| Subsidy income | - | - | - | - | 12 |
|---|
| Share of profit of entities accounted for using equity method | - | - | - | 12 | 11 |
|---|
| Other | 71 | 8 | 6 | 3 | 19 |
|---|
| Other | 71 | 8 | 6 | 3 | 19 |
|---|
| Non-operating income | 93 | 49 | 34 | 28 | 71 |
|---|
| Non-operating income | 93 | 49 | 34 | 28 | 71 |
|---|
| Interest expenses | 82 | 72 | 53 | 49 | 58 |
|---|
| Commission expenses | 17 | 135 | 21 | 17 | 48 |
|---|
| Foreign exchange losses | - | - | - | 15 | - |
|---|
| Other | 57 | 58 | 11 | 11 | 71 |
|---|
| Non-operating expenses | 156 | 266 | 182 | 94 | 177 |
|---|
| Ordinary profit (loss) | 408 | 1,169 | 2,103 | 3,050 | 4,606 |
|---|
| Gain on sale of non-current assets | 190 | 3 | - | 2 | - |
|---|
| Gain on sale of investment securities | - | - | - | - | - |
|---|
| Subsidy income | - | - | - | - | 13 |
|---|
| Gain on sale of businesses | - | - | - | 13 | - |
|---|
| Extraordinary income | 190 | 3 | - | 16 | 14 |
|---|
| Loss on sale of non-current assets | - | 3 | - | - | 1 |
|---|
| Loss on retirement of non-current assets | 28 | 94 | 56 | - | 41 |
|---|
| Loss on tax purpose reduction entry of non-current assets | - | - | - | - | 13 |
|---|
| Impairment losses | 447 | 18 | 50 | 3 | 34 |
|---|
| Impairment losses | 447 | 18 | 50 | 3 | 34 |
|---|
| Loss on tax purpose reduction entry of non-current assets | - | - | - | - | 13 |
|---|
| Office relocation expenses | - | - | - | 23 | - |
|---|
| Extraordinary losses | 476 | 133 | 107 | 26 | 91 |
|---|
| Profit (loss) before income taxes | 122 | 1,039 | 1,995 | 3,039 | 4,529 |
|---|
| Income taxes - current | 3 | 2 | 311 | 487 | 792 |
|---|
| Income taxes - deferred | -311 | -365 | -635 | 475 | 580 |
|---|
| Income taxes | -308 | -362 | -324 | 962 | 1,373 |
|---|
| Profit (loss) | 431 | 1,402 | 2,320 | 2,076 | 3,155 |
|---|
| Profit (loss) attributable to owners of parent | - | - | - | 2,076 | 3,155 |
|---|