GOODSPEED. CO., LTD.JP:7676
| 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 | 20,253 | 22,752 | 32,394 | 33,705 | 44,778 | 56,237 | 64,466 |
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Cost of sales | 17,899 | 19,623 | 28,168 | 28,726 | 37,717 | 46,980 | 55,502 |
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Gross profit (loss) | 2,354 | 3,128 | 4,226 | 4,978 | 7,062 | 9,401 | 8,964 |
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Selling, general and administrative expenses | 2,262 | 2,928 | 3,821 | 4,854 | 6,453 | 8,400 | 10,157 |
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Operating profit (loss) | 92 | 201 | 405 | 124 | 608 | 1,001 | -1,193 |
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Interest income | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
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Dividend income | 0 | 0 | 0 | 0 | 0 | - | 0 |
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Commission income | 51 | 25 | 10 | 15 | 10 | 7 | 10 |
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Commission income | 51 | 25 | 10 | 15 | 10 | 7 | 10 |
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Subsidy income | 6 | 2 | 1 | - | - | - | - |
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Sales cooperation income | - | - | - | - | 5 | 4 | - |
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Gain on sale of goods | - | - | - | - | 3 | 6 | 8 |
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Gain on sale of goods | - | - | - | - | 3 | 6 | 8 |
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Insurance premiums | 7 | 8 | 29 | 7 | - | - | - |
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Insurance claim income | - | - | - | - | - | - | 3 |
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Other | 16 | 8 | 9 | 8 | 13 | 9 | 19 |
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Other | 16 | 8 | 9 | 8 | 13 | 9 | 19 |
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Non-operating income | 93 | 45 | 50 | 32 | 38 | 28 | 42 |
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Non-operating income | 93 | 45 | 50 | 32 | 38 | 28 | 42 |
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Interest expenses | 79 | 79 | 93 | 107 | 125 | 184 | 311 |
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Commission expenses | 10 | 15 | 40 | 45 | 76 | 70 | 38 |
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Other | 2 | 2 | 5 | 0 | 0 | 0 | 19 |
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Non-operating expenses | 92 | 96 | 138 | 152 | 201 | 255 | 367 |
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Ordinary profit (loss) | 93 | 149 | 318 | 3 | 446 | 774 | -1,518 |
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Gain on sale of non-current assets | 162 | - | 1 | 1 | 0 | 7 | - |
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Reversal of loss on disaster | - | - | - | - | - | - | 28 |
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Extraordinary income | 162 | - | 1 | 17 | 112 | 7 | 28 |
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Gain on sale of non-current assets | 162 | - | 1 | 1 | 0 | 7 | - |
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Extraordinary income | 162 | - | 1 | 17 | 112 | 7 | 28 |
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Loss on retirement of non-current assets | - | - | - | - | 1 | 1 | 1 |
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Loss on sale and retirement of non-current assets | 8 | - | 3 | 2 | - | - | - |
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Loss on disaster | - | - | - | - | - | 146 | - |
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Impairment losses | - | - | - | 31 | - | 2 | 1,547 |
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Special investigation expenses | - | - | - | - | - | - | 245 |
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Other | - | - | - | - | - | 13 | 14 |
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Special investigation expenses | - | - | - | - | - | - | 245 |
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Extraordinary losses | 145 | - | 3 | 32 | 1 | 162 | 1,808 |
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Profit (loss) before income taxes | 110 | 149 | 316 | -12 | 557 | 619 | -3,298 |
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Income taxes - current | 2 | 4 | 139 | 12 | 170 | 272 | 23 |
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Income taxes - deferred | 31 | 54 | -16 | 4 | 5 | -35 | 207 |
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Income taxes | 33 | 58 | 123 | 12 | 175 | 238 | 229 |
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Profit (loss) | 77 | 91 | 193 | -24 | 382 | 381 | -3,527 |
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Profit (loss) attributable to owners of parent | - | - | - | - | 382 | 381 | -3,527 |
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