Seibu Giken Co.,Ltd.JP:6223
| Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Net sales | 17,403 | 24,890 | 28,725 |
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Cost of sales | 11,155 | 14,841 | 17,556 |
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Gross profit (loss) | 6,247 | 10,049 | 11,168 |
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Selling, general and administrative expenses | 4,400 | 5,444 | 6,870 |
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Operating profit (loss) | 1,847 | 4,604 | 4,298 |
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Interest and dividend income | 19 | 53 | 83 |
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Foreign exchange gains | 85 | 101 | - |
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Nursery school-related revenue | 20 | 18 | 26 |
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Subsidy income | - | 14 | 25 |
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Other | 83 | 78 | 78 |
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Other | 83 | 78 | 78 |
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Non-operating income | 296 | 252 | 213 |
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Non-operating income | 296 | 252 | 213 |
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Interest expenses | 29 | 40 | 40 |
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Nursery school-related expenses | 23 | 22 | 26 |
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Listing expenses | - | - | 40 |
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Foreign exchange losses | - | - | 16 |
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Other | 28 | 9 | 27 |
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Other | 28 | 9 | 27 |
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Non-operating expenses | 80 | 72 | 151 |
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Non-operating expenses | 80 | 72 | 151 |
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Ordinary profit (loss) | 2,063 | 4,783 | 4,361 |
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Gain on sale of non-current assets | - | - | - |
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Extraordinary income | 69 | - | - |
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Loss on retirement of non-current assets | 6 | 21 | 18 |
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Loss on litigation | - | - | 27 |
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Extraordinary losses | 6 | 21 | 46 |
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Loss on retirement of non-current assets | 6 | 21 | 18 |
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Extraordinary losses | 6 | 21 | 46 |
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Loss on retirement of non-current assets | 6 | 21 | 18 |
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Loss on litigation | - | - | 27 |
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Extraordinary losses | 6 | 21 | 46 |
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Loss on retirement of non-current assets | 6 | 21 | 18 |
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Extraordinary losses | 6 | 21 | 46 |
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Profit (loss) before income taxes | 2,126 | 4,762 | 4,314 |
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Profit (loss) before income taxes | 2,126 | 4,762 | 4,314 |
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Income taxes - current | 381 | 915 | 937 |
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Income taxes - current | 381 | 915 | 937 |
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Income taxes - deferred | 49 | -61 | -54 |
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Income taxes - deferred | 49 | -61 | -54 |
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Income taxes | 430 | 854 | 882 |
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Income taxes | 430 | 854 | 882 |
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Profit (loss) | 1,695 | 3,908 | 3,431 |
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Profit (loss) | 1,695 | 3,908 | 3,431 |
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Profit (loss) attributable to owners of parent | 1,695 | 3,908 | 3,431 |
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