| Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 |
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Net sales | 802 | 1,010 | 1,286 | 1,027 | 1,151 | 1,908 | 2,010 |
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Beginning inventory of merchandise and finished goods | 49 | 25 | 35 | 19 | - | - | - |
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Cost of products manufactured | 145 | 268 | 328 | 397 | - | - | - |
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Total | 194 | 293 | 363 | 416 | - | - | - |
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Ending inventory of merchandise and finished goods | 25 | 35 | 19 | 26 | - | - | - |
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Cost of sales | 168 | 258 | 344 | 390 | 451 | 744 | 758 |
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Cost of sales | 168 | 258 | 344 | 390 | 451 | 744 | 758 |
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Gross profit (loss) | 634 | 752 | 941 | 637 | 700 | 1,165 | 1,253 |
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Selling, general and administrative expenses | 468 | 508 | 505 | 631 | 771 | 858 | 967 |
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Operating profit (loss) | 166 | 244 | 437 | 6 | -71 | 307 | 286 |
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Interest income | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
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Dividend income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Subsidy income | 45 | 34 | 57 | 24 | 45 | 58 | 20 |
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Foreign exchange gains | - | - | - | 2 | 3 | 1 | 5 |
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Other | 3 | 5 | 4 | 0 | 0 | 7 | 5 |
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Non-operating income | 48 | 62 | 61 | 29 | 48 | 66 | 30 |
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Interest expenses | 1 | 1 | 0 | 0 | 4 | 4 | 3 |
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Loss on investments in investment partnerships | - | - | - | - | - | 4 | 1 |
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Other | - | 0 | 0 | - | 0 | 1 | 0 |
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Non-operating expenses | 14 | 26 | 1 | 1 | 4 | 9 | 5 |
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Ordinary profit (loss) | 200 | 279 | 497 | 34 | -27 | 364 | 311 |
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Gain on sale of non-current assets | - | - | - | - | - | 0 | - |
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Extraordinary income | - | - | - | - | - | 0 | - |
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Loss on retirement of non-current assets | - | - | - | - | 0 | 0 | 2 |
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Loss on sale of investment securities | - | - | - | - | 0 | - | - |
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Impairment losses | 10 | 27 | 1 | - | 1 | 3 | 24 |
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Impairment losses | 10 | 27 | 1 | - | 1 | 3 | 24 |
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Extraordinary losses | 10 | 27 | 1 | 9 | 1 | 3 | 26 |
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Extraordinary losses | 10 | 27 | 1 | 9 | 1 | 3 | 26 |
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Profit (loss) before income taxes | 190 | 253 | 496 | 25 | -28 | 362 | 285 |
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Income taxes - current | 1 | 76 | 168 | 7 | 11 | 63 | 68 |
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Income taxes - deferred | 59 | 2 | -5 | 1 | -7 | 60 | 18 |
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Income taxes | 60 | 78 | 163 | 8 | 4 | 123 | 85 |
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Profit (loss) | 130 | 175 | 332 | 16 | -32 | 238 | 200 |
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Profit (loss) attributable to owners of parent | - | - | - | - | -32 | 238 | 200 |
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