DAIWA TSUSHIN Co., LtdJP:7116
| Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 6,740 | 4,791 | 4,819 | 5,160 |
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Beginning merchandise inventory | - | - | 129 | 168 |
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Cost of purchased goods | - | - | 2,542 | 2,633 |
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Total | - | - | 2,671 | 2,801 |
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Ending merchandise inventory | - | - | 168 | 183 |
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Cost of goods sold | - | - | 2,503 | 2,618 |
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Cost of sales | 3,368 | 3,042 | 3,207 | 3,495 |
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Gross profit (loss) | 3,372 | 1,748 | 1,611 | 1,665 |
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Selling, general and administrative expenses | 1,262 | 1,137 | 1,217 | 1,300 |
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Operating profit (loss) | 2,110 | 612 | 394 | 364 |
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Interest income and dividend received | 0 | 0 | 0 | 0 |
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Interest income | - | - | - | 0 |
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Subsidy income | 9 | 6 | 4 | 15 |
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Dividend income | - | - | - | - |
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Insurance claim income | - | - | - | 3 |
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Subsidy income | 9 | 6 | 4 | 15 |
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Other | 1 | 1 | 3 | 1 |
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Foreign exchange gains | 4 | - | 0 | 0 |
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Non-operating income | 17 | 8 | 8 | 18 |
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Other | 1 | 1 | 3 | 1 |
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Non-operating income | 17 | 8 | 8 | 18 |
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Interest expenses | 10 | 8 | 7 | 6 |
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Foreign exchange losses | - | 1 | 1 | 4 |
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Listing expenses | - | - | 22 | - |
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Listing expenses | - | - | 22 | - |
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Other | 2 | - | 0 | 1 |
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Other | 2 | - | 0 | 1 |
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Non-operating expenses | 13 | 9 | 31 | 11 |
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Non-operating expenses | 13 | 9 | 31 | 11 |
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Ordinary profit (loss) | 2,115 | 611 | 371 | 371 |
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Gain on sale of non-current assets | 1 | 5 | 6 | 16 |
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Extraordinary income | 1 | 5 | 6 | 16 |
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Loss on store closings | 2 | 7 | 1 | - |
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Extraordinary losses | 3 | 7 | 1 | - |
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Profit (loss) before income taxes | 2,113 | 608 | 375 | 387 |
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Profit (loss) before income taxes | 2,113 | 608 | 375 | 387 |
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Income taxes - current | 784 | 123 | 165 | 133 |
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Income taxes - current | 784 | 123 | 165 | 133 |
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Income taxes - deferred | -74 | 91 | -33 | -3 |
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Income taxes - deferred | -74 | 91 | -33 | -3 |
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Income taxes | 710 | 214 | 133 | 130 |
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Income taxes | 710 | 214 | 133 | 130 |
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Profit (loss) | 1,404 | 394 | 243 | 257 |
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Profit (loss) | 1,404 | 394 | 243 | 257 |
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Profit (loss) attributable to owners of parent | 1,404 | 394 | 243 | 257 |
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