JP:5870
Market cap
¥3B
P/E ratio
10x
Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 6,418 | 7,028 | 7,672 |
Cost of sales for automotive BPO business | - | 4,570 | 5,016 |
Beginning merchandise inventory | - | 8 | 20 |
Cost of purchased goods | - | 291 | 332 |
Total | - | 299 | 353 |
Ending merchandise inventory | - | 20 | 7 |
Cost of goods sold | - | 279 | 345 |
Cost of sales | 4,319 | 4,848 | 5,361 |
Gross profit (loss) | 2,099 | 2,179 | 2,311 |
Selling, general and administrative expenses | 1,669 | 1,665 | 1,784 |
Operating profit (loss) | 429 | 515 | 527 |
Interest and dividend income | - | 0 | 0 |
Gain on sale of non-current assets | - | - | 6 |
Other | 0 | 0 | 2 |
Non-operating income | 1 | 1 | 8 |
Interest expenses | 40 | 15 | 12 |
Listing expenses | - | - | 9 |
Share issuance costs | - | - | 1 |
Other | 1 | 8 | 0 |
Non-operating expenses | 41 | 23 | 23 |
Ordinary profit (loss) | 390 | 492 | 512 |
Gain on extinguishment of tie-in shares | - | 191 | - |
Extraordinary income | - | 191 | - |
Loss on valuation of investment securities | - | 0 | - |
Extraordinary losses | - | 0 | - |
Profit (loss) before income taxes | 390 | 684 | 512 |
Income taxes - current | 282 | 106 | 299 |
Income taxes - deferred | -92 | -45 | -93 |
Income taxes | 190 | 61 | 207 |
Profit (loss) | 199 | 622 | 305 |