| Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | - | - | - | - | - | - | - | - | 6,902 | 5,153 | 4,638 | 5,310 |
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Cost of sales | - | - | - | - | - | - | - | - | 6,072 | 4,627 | 4,197 | 4,862 |
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Gross profit (loss) | - | - | - | - | - | - | - | - | 830 | 526 | 440 | 449 |
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Selling, general and administrative expenses | - | - | - | - | - | - | - | - | 2,199 | 1,113 | 684 | 598 |
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Operating profit (loss) | 1,261 | -243 | 35 | -1,333 | -716 | -146 | 66 | 1,106 | -1,369 | -587 | -244 | -150 |
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Interest income | 6 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 |
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Dividend income | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 18 | 1 | 16 |
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Reversal of allowance for doubtful accounts | 236 | 450 | 368 | 191 | 11 | 104 | 10 | 10 | 2 | 7 | 4 | 4 |
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Share of profit of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | - | - | 88 |
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Gain on sale of investment securities | 3 | - | - | - | - | - | - | - | - | - | 18 | 74 |
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Gain on sale of investment securities | 3 | - | - | - | - | - | - | - | - | - | 18 | 74 |
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Outsourcing service income | - | - | - | - | - | - | - | - | - | - | - | 30 |
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Outsourcing service income | - | - | - | - | - | - | - | - | - | - | - | 30 |
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Other | 13 | 7 | 5 | 6 | 6 | 7 | 3 | 2 | 7 | 12 | 3 | 9 |
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Other | 13 | 7 | 5 | 6 | 6 | 7 | 3 | 2 | 7 | 12 | 3 | 9 |
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Non-operating income | 293 | 515 | 408 | 213 | 23 | 133 | 43 | 23 | 12 | 68 | 25 | 223 |
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Non-operating income | 293 | 515 | 408 | 213 | 23 | 133 | 43 | 23 | 12 | 68 | 25 | 223 |
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Interest expenses | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - | - | 0 |
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Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 0 | 5 | - |
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Loss On Mishandling In The Execution Of A Customer S Order | - | - | - | - | - | - | - | - | - | 3 | 0 | 1 |
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Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 25 |
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Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 0 | 5 | - |
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Other | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 2 |
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Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | - | 297 | - |
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Non-operating expenses | 2 | 291 | 1 | 55 | 11 | 1 | 1 | 0 | 13 | 3 | 305 | 28 |
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Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 25 |
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Other | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 2 | 2 |
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Non-operating expenses | 2 | 291 | 1 | 55 | 11 | 1 | 1 | 0 | 13 | 3 | 305 | 28 |
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Ordinary profit (loss) | 1,552 | -20 | 441 | -1,175 | -704 | -14 | 109 | 1,129 | -1,371 | -522 | -523 | 45 |
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Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 347 |
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Settlement income | - | - | - | - | - | - | - | - | - | - | 201 | - |
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Gain on reversal of share acquisition rights | - | - | - | - | - | - | - | - | - | - | - | 3 |
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Gain on reversal of share acquisition rights | - | - | - | - | - | - | - | - | - | - | - | 3 |
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Gain on reversal of asset retirement obligations | - | - | - | - | - | - | - | - | - | - | - | 7 |
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Gain on reversal of asset retirement obligations | - | - | - | - | - | - | - | - | - | - | - | 7 |
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Settlement income | - | - | - | - | - | - | - | - | - | - | 201 | - |
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Extraordinary income | 249 | 353 | 161 | 247 | 159 | 138 | 155 | 240 | 916 | 61 | 201 | 358 |
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Impairment losses | - | 1 | 2 | 6 | 323 | 11 | 0 | 38 | 141 | 8 | 45 | 10 |
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Provision of reserve for financial instruments transaction liabilities | - | - | - | - | - | - | - | - | - | 1 | 0 | - |
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Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 1,237 | - | - |
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Extraordinary losses | 880 | 179 | 161 | 119 | 486 | 147 | 161 | 383 | 551 | 1,246 | 46 | 10 |
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Profit (loss) before income taxes | 921 | 155 | 442 | -1,047 | -1,030 | -23 | 103 | 986 | -1,006 | -1,707 | -368 | 393 |
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Income taxes - current | 22 | 22 | 51 | 22 | 22 | 19 | 19 | 248 | 5 | 0 | 2 | 2 |
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Income taxes | 282 | 92 | 569 | 27 | 22 | 19 | 30 | 248 | -9 | 0 | 2 | 2 |
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Profit (loss) | - | - | -183 | -1,074 | -1,052 | -42 | 73 | 738 | -996 | -1,707 | -370 | 391 |
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Profit (loss) attributable to owners of parent | - | - | - | - | - | - | - | - | -996 | -1,707 | -370 | 391 |
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