People, Dreams & Technologies Group Co., Ltd.JP:9248
| Sep 30, 2022 | Sep 30, 2023 |
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Net sales | 37,604 | 39,812 |
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Cost of sales | 26,173 | 28,334 |
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Operating expenses | 8,032 | 8,616 |
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Gross profit (loss) | 11,430 | 11,477 |
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Operating profit (loss) | 3,397 | 2,860 |
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Selling, general and administrative expenses | 8,032 | 8,616 |
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Interest income | - | 1 |
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Dividend income | 12 | 10 |
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Insurance claim income | 195 | 48 |
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Rental income from buildings | 13 | 15 |
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Compensation income | 28 | 209 |
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Subsidy income | 12 | 23 |
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Foreign exchange gains | 231 | 42 |
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Miscellaneous income | 96 | 65 |
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Miscellaneous income | 96 | 65 |
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Non-operating income | 591 | 415 |
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Non-operating income | 591 | 415 |
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Operating profit (loss) | 3,397 | 2,860 |
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Interest expenses | 37 | 62 |
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Loss of compensation | 46 | - |
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Miscellaneous losses | 13 | 13 |
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Non-operating expenses | 97 | 75 |
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Miscellaneous losses | 13 | 13 |
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Non-operating expenses | 97 | 75 |
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Interest income | - | 1 |
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Dividend income | 12 | 10 |
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Insurance claim income | 195 | 48 |
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Rental income from buildings | 13 | 15 |
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Compensation income | 28 | 209 |
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Subsidy income | 12 | 23 |
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Foreign exchange gains | 231 | 42 |
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Miscellaneous income | 96 | 65 |
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Miscellaneous income | 96 | 65 |
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Non-operating income | 591 | 415 |
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Non-operating income | 591 | 415 |
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Ordinary profit (loss) | 3,891 | 3,200 |
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Interest expenses | 37 | 62 |
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Loss of compensation | 46 | - |
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Miscellaneous losses | 13 | 13 |
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Non-operating expenses | 97 | 75 |
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Miscellaneous losses | 13 | 13 |
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Non-operating expenses | 97 | 75 |
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Loss on valuation of investment securities | 11 | - |
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Impairment losses | 210 | 731 |
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Loss on sale and retirement of non-current assets | 2 | 7 |
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Loss on valuation of investment securities | 11 | - |
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Extraordinary losses | 224 | 738 |
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Ordinary profit (loss) | 3,891 | 3,200 |
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Profit (loss) before income taxes | 3,667 | 2,481 |
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Gain on sale of non-current assets | - | 1 |
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Gain on step acquisitions | - | 18 |
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Extraordinary income | - | 20 |
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Income taxes - current | 1,435 | 1,014 |
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Loss on valuation of investment securities | 11 | - |
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Impairment losses | 210 | 731 |
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Loss on sale and retirement of non-current assets | 2 | 7 |
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Loss on valuation of investment securities | 11 | - |
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Extraordinary losses | 224 | 738 |
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Income taxes | 1,324 | 1,276 |
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Profit (loss) before income taxes | 3,667 | 2,481 |
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Profit (loss) | 2,342 | 1,205 |
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Income taxes - current | 1,435 | 1,014 |
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Income taxes - deferred | -110 | 262 |
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Income taxes | 1,324 | 1,276 |
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Profit (loss) | 2,342 | 1,205 |
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Profit (loss) attributable to non-controlling interests | 9 | 1 |
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Profit (loss) attributable to owners of parent | 2,333 | 1,203 |
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