| Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 11,998 | 29,556 | 39,572 | 54,146 |
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Cost of sales | 8,646 | 24,017 | 32,405 | 45,834 |
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Gross profit (loss) | 3,352 | 5,538 | 7,167 | 8,311 |
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Selling, general and administrative expenses | 2,955 | 2,258 | 3,141 | 3,001 |
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Operating profit (loss) | 396 | 3,280 | 4,025 | 5,310 |
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Interest and dividend income | - | - | - | - |
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Gain on sale of equity underwritten | 94 | 97 | 87 | 163 |
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Foreign exchange gains | - | 124 | 24 | 66 |
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Other | - | 3 | 1 | 1 |
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Non-operating income | 200 | 225 | 113 | 232 |
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Interest expenses | 512 | 625 | 384 | 483 |
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Commission expenses | 50 | 60 | 209 | 113 |
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Share issuance costs | - | - | 12 | - |
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Other | 5 | - | - | - |
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Non-operating expenses | 1,268 | 692 | 606 | 597 |
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Non-operating expenses | 1,268 | 692 | 606 | 597 |
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Ordinary profit (loss) | -671 | 2,813 | 3,532 | 4,944 |
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Loss on retirement of non-current assets | 22 | - | - | 17 |
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Loss on valuation of shares of subsidiaries and associates | 6 | 6 | 12 | 17 |
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Loss on valuation of investments in capital of subsidiaries and associates | - | - | - | 1 |
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Loss on liquidation of subsidiaries and associates | 6 | - | 3 | - |
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Extraordinary losses | 5,730 | 6 | 16 | 35 |
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Profit (loss) before income taxes | -6,402 | 10,627 | 3,516 | 4,909 |
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Income taxes - current | 4 | 5 | 2,742 | 1,811 |
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Income taxes - deferred | 1,240 | 258 | -1,669 | -349 |
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Income taxes | 1,244 | 264 | 1,073 | 1,461 |
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Profit (loss) | -7,646 | 10,363 | 2,443 | 3,447 |
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Profit (loss) attributable to owners of parent | -7,646 | 10,363 | 2,443 | 3,447 |
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