| Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 704 | 1,140 | 1,562 | 2,707 | 758 |
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Beginning finished goods inventory | 21 | 17 | 13 | 17 | 80 |
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Cost of products manufactured | 471 | 667 | 727 | 945 | 773 |
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Total | 493 | 684 | 740 | 963 | 853 |
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Ending finished goods inventory | 17 | 13 | 17 | 80 | 493 |
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Cost of finished goods sold | 475 | 671 | 723 | 882 | 360 |
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Gross profit (loss) | 229 | 469 | 839 | 1,825 | 397 |
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Selling, general and administrative expenses | 152 | 201 | 319 | 544 | 611 |
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Operating profit (loss) | 76 | 268 | 520 | 1,281 | -214 |
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Interest income | 0 | 0 | 0 | 2 | 12 |
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Foreign exchange gains | 0 | 14 | 29 | 30 | 110 |
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Other | 0 | 0 | 0 | 1 | 0 |
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Non-operating income | 1 | 14 | 29 | 33 | 123 |
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Interest expenses | 3 | 11 | 11 | 4 | 2 |
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Depreciation | - | 0 | 6 | 2 | 1 |
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Listing expenses | - | - | 5 | 12 | - |
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Share issuance costs | - | - | 0 | 15 | 1 |
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Commission expenses | - | - | - | - | 2 |
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Other | - | 0 | 0 | - | 0 |
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Non-operating expenses | 3 | 11 | 22 | 33 | 6 |
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Ordinary profit (loss) | 74 | 271 | 528 | 1,281 | -97 |
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Gain on sale of non-current assets | - | 2 | 1 | - | 13 |
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Extraordinary income | - | 2 | 1 | - | 13 |
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Loss on retirement of non-current assets | 0 | 4 | 12 | 6 | 3 |
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Extraordinary losses | 0 | 4 | 12 | 6 | 3 |
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Profit (loss) before income taxes | 74 | 269 | 516 | 1,275 | -87 |
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Income taxes - current | 9 | 41 | 98 | 389 | 1 |
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Income taxes - deferred | -30 | -25 | 44 | -23 | 24 |
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Income taxes | -21 | 15 | 142 | 365 | 25 |
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Profit (loss) | 95 | 253 | 375 | 910 | -111 |
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