Mobile Factory, Inc.JP:3912
| Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Net sales | 1,554 | 1,540 | 1,752 | 2,072 | 2,438 | 2,979 | 3,190 | 2,856 | 2,898 | 3,145 | 3,370 |
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Cost of sales | 760 | 741 | 796 | 728 | 856 | 1,314 | 1,447 | 1,390 | 1,446 | 1,598 | 1,741 |
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Gross profit (loss) | 793 | 799 | 955 | 1,344 | 1,582 | 1,665 | 1,743 | 1,466 | 1,451 | 1,547 | 1,629 |
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Selling, general and administrative expenses | 654 | 588 | 641 | 733 | 846 | 815 | 633 | 603 | 601 | 682 | 684 |
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Operating profit (loss) | 139 | 212 | 314 | 611 | 736 | 849 | 1,110 | 863 | 851 | 865 | 945 |
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Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Gain on sale of goods | - | - | - | 1 | 0 | - | 0 | 0 | - | 2 | 0 |
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Gain on valuation of cryptocurrency | - | - | - | - | - | - | - | - | 1 | - | 1 |
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Gain on sale of goods | - | - | - | 1 | 0 | - | 0 | 0 | - | 2 | 0 |
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Subsidy income | - | - | - | - | - | - | - | 1 | 0 | 1 | 0 |
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Gain on valuation of cryptocurrency | - | - | - | - | - | - | - | - | 1 | - | 1 |
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Miscellaneous income | - | - | - | - | - | - | - | - | 0 | 0 | 2 |
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Subsidy income | - | - | - | - | - | - | - | 1 | 0 | 1 | 0 |
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Non-operating income | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 4 | 4 | 2 | 3 |
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Miscellaneous income | - | - | - | - | - | - | - | - | 0 | 0 | 2 |
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Non-operating income | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 4 | 4 | 2 | 3 |
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Commission for purchase of treasury shares | - | - | 0 | 0 | - | 1 | 1 | 1 | 1 | 1 | 0 |
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Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 6 |
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Loss on valuation of cryptocurrencies-NOE | - | - | - | - | - | - | - | - | - | 1 | - |
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Commission for purchase of treasury shares | - | - | 0 | 0 | - | 1 | 1 | 1 | 1 | 1 | 0 |
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Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 6 |
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Loss on valuation of cryptocurrencies-NOE | - | - | - | - | - | - | - | - | - | 1 | - |
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Miscellaneous losses | - | - | - | - | - | - | - | - | 0 | - | 0 |
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Non-operating expenses | - | - | 8 | 0 | 14 | 1 | 1 | 1 | 1 | 2 | 7 |
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Ordinary profit (loss) | 139 | 213 | 306 | 612 | 723 | 849 | 1,109 | 867 | 853 | 866 | 941 |
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Gain on reversal of share acquisition rights | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
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Extraordinary income | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
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Loss on retirement of non-current assets | 0 | 1 | 0 | - | 1 | 0 | 0 | 1 | 1 | 2 | 0 |
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Impairment losses | - | - | - | - | - | - | - | 6 | 69 | 47 | 900 |
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Head office transfer relevant cost | 8 | - | - | - | - | - | - | - | 6 | 7 | - |
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Loss on special investigation-EL | - | - | - | - | - | - | - | - | - | - | 8 |
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Loss on withdrawal from business | - | - | - | - | - | - | - | - | - | - | 4 |
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Extraordinary losses | 8 | 1 | 0 | - | 1 | 0 | 0 | 37 | 76 | 56 | 913 |
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Loss on special investigation-EL | - | - | - | - | - | - | - | - | - | - | 8 |
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Loss on withdrawal from business | - | - | - | - | - | - | - | - | - | - | 4 |
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Extraordinary losses | 8 | 1 | 0 | - | 1 | 0 | 0 | 37 | 76 | 56 | 913 |
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Profit (loss) before income taxes | 132 | 212 | 306 | 612 | 722 | 848 | 1,109 | 829 | 777 | 809 | 28 |
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Income taxes - current | 88 | 111 | 142 | 195 | 182 | 228 | 348 | 232 | 250 | 258 | 325 |
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Income taxes - deferred | -25 | -17 | -22 | 5 | 29 | 35 | -12 | 15 | -11 | -7 | -296 |
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Income taxes | 64 | 94 | 121 | 200 | 210 | 263 | 336 | 247 | 239 | 251 | 29 |
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Profit (loss) | - | - | 185 | 412 | 511 | 585 | 773 | 583 | 539 | 558 | -1 |
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Profit (loss) attributable to owners of parent | - | - | 185 | 412 | 511 | 585 | 773 | 583 | 539 | 558 | -1 |
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