Intimate Merger, Inc.JP:7072
| Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 |
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Net sales | 1,367 | 1,647 | 2,188 | 2,042 | 2,017 | 2,801 | 2,982 |
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Cost of sales | 795 | 1,048 | 1,486 | 1,401 | 1,415 | 2,097 | 2,202 |
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Gross profit (loss) | 572 | 599 | 702 | 642 | 602 | 704 | 781 |
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Remuneration for directors (and other officers) | 38 | 49 | 41 | 64 | 68 | 62 | 61 |
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Salaries and allowances | 145 | 205 | 206 | 234 | 216 | 240 | 278 |
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Bonuses | 7 | 20 | 19 | 26 | 20 | 23 | 35 |
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Legal welfare expenses | 27 | 40 | 39 | 45 | 40 | 51 | 54 |
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Rent expenses on land and buildings | 32 | 31 | 35 | 35 | 35 | 35 | 35 |
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Depreciation | 15 | 12 | 2 | 2 | 2 | 3 | 3 |
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Outsourcing expenses | 22 | 41 | 69 | 53 | 48 | 59 | 35 |
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Provision for bonuses | 14 | 14 | 21 | 15 | 23 | 28 | 26 |
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Other | 107 | 104 | 125 | 111 | 97 | 110 | 116 |
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Selling, general and administrative expenses | 430 | 517 | 556 | 584 | 550 | 610 | 642 |
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Operating profit (loss) | 142 | 82 | 146 | 58 | 52 | 94 | 139 |
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Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Subsidy income | - | 0 | - | - | 1 | 1 | 0 |
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Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Non-operating income | 0 | 3 | 0 | 0 | 1 | 1 | 0 |
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Foreign exchange losses | 1 | 1 | 0 | - | 1 | 3 | 0 |
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Other | 0 | - | 0 | 1 | 1 | 0 | 0 |
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Non-operating expenses | 1 | 1 | 3 | 22 | 14 | 3 | 0 |
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Ordinary profit (loss) | 141 | 84 | 143 | 36 | 40 | 92 | 139 |
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Profit (loss) before income taxes | 141 | 63 | 143 | 36 | 45 | 92 | 139 |
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Income taxes - current | 46 | 23 | 51 | 12 | 23 | 32 | 39 |
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Income taxes - deferred | -1 | -1 | -4 | 4 | -3 | -6 | -1 |
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Income taxes | 45 | 22 | 47 | 17 | 20 | 27 | 38 |
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Profit (loss) | 96 | 42 | 96 | 20 | 24 | 66 | 101 |
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Profit (loss) attributable to non-controlling interests | - | - | - | -0 | -5 | -5 | 0 |
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Profit (loss) attributable to owners of parent | - | - | - | 20 | 30 | 71 | 101 |
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