| Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 14,132 | 15,025 | 19,178 | 18,626 | 20,084 |
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Cost of sales | 9,763 | 10,842 | 13,574 | 13,462 | 14,840 |
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Gross profit (loss) | 4,369 | 4,183 | 5,603 | 5,164 | 5,244 |
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Selling, general and administrative expenses | 2,194 | 2,291 | 2,737 | 2,656 | 2,900 |
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Payroll and allowances | 416 | 435 | 451 | 462 | 532 |
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Retirement benefit expenses | 22 | 31 | 23 | 24 | 32 |
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Advertising expenses | 329 | 390 | 576 | 498 | 428 |
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Provision for bonuses | 28 | 35 | 52 | 60 | 78 |
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Outsourcing expenses | - | 96 | 371 | 305 | 345 |
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Taxes and dues | - | - | - | 168 | 318 |
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Other | 1,399 | 1,400 | 1,265 | 1,306 | 1,167 |
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Selling, general and administrative expenses | 2,194 | 2,291 | 2,737 | 2,656 | 2,900 |
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Operating profit (loss) | 2,174 | 1,891 | 2,866 | 2,509 | 2,343 |
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Interest income | 2 | 1 | 1 | 1 | 1 |
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Dividend income | 4 | 4 | 4 | 7 | 6 |
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Commission income | 13 | 15 | 17 | 19 | 9 |
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Insurance claim income | 35 | 17 | 38 | 12 | 18 |
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Insurance fee income | - | - | - | 12 | 16 |
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Penalty income | 7 | 10 | 12 | 3 | 22 |
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Other | 16 | 20 | 22 | 18 | 39 |
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Non-operating income | 77 | 68 | 93 | 60 | 96 |
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Interest expenses | 372 | 364 | 353 | 304 | 360 |
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Commission expenses | 40 | 49 | 24 | 119 | 91 |
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Other | 35 | 31 | 29 | 11 | 53 |
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Non-operating expenses | 447 | 444 | 406 | 434 | 504 |
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Ordinary profit (loss) | 1,804 | 1,515 | 2,553 | 2,134 | 1,936 |
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Gain on sale of non-current assets | 1 | 0 | 6 | 0 | 52 |
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Extraordinary income | 5 | 0 | 6 | 0 | 52 |
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Impairment losses | - | 262 | 66 | - | 8 |
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Loss on retirement of non-current assets | 13 | 83 | 89 | 24 | 40 |
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Extraordinary losses | 13 | 345 | 155 | 24 | 48 |
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Profit (loss) before income taxes | 1,796 | 1,170 | 2,404 | 2,110 | 1,940 |
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Income taxes - current | 539 | 310 | 1,005 | 726 | 761 |
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Income taxes - deferred | -12 | 149 | -200 | 76 | -77 |
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Income taxes | 527 | 367 | 801 | 803 | 684 |
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Profit (loss) | 1,269 | 804 | 1,603 | 1,307 | 1,255 |
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Profit (loss) attributable to owners of parent | 1,269 | 804 | 1,603 | 1,307 | 1,255 |
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