Lovable Marketing Group, Inc.JP:9254
| Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Oct 31,
2023 |
|---|
| Net sales | 1,213 | 964 | 1,388 | 1,654 | 1,025 |
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| Cost of sales | 648 | 481 | 579 | 773 | 507 |
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| Operating expenses | 447 | 518 | 609 | 800 | 497 |
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| Gross profit (loss) | 565 | 483 | 809 | 881 | 519 |
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| Operating profit (loss) | 118 | -36 | 200 | 80 | 22 |
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| Selling, general and administrative expenses | 447 | 518 | 609 | 800 | 497 |
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| Interest income | 0 | 0 | 0 | 0 | 0 |
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| Foreign exchange gains | - | - | - | - | 1 |
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| Subsidy income | 23 | 14 | - | 3 | 3 |
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| Commission income | - | - | - | - | 1 |
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| Lecture's fee income | - | - | 1 | 1 | 1 |
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| Subsidy income | 23 | 14 | - | 3 | 3 |
|---|
| Other | 3 | 5 | 0 | 0 | 0 |
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| Royalty | - | - | 1 | 1 | 1 |
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| Non-operating income | 26 | 19 | 3 | 5 | 6 |
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| Lecture's fee income | - | - | 1 | 1 | 1 |
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| Other | 3 | 5 | 0 | 0 | 0 |
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| Non-operating income | 26 | 19 | 3 | 5 | 6 |
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| Operating profit (loss) | 118 | -36 | 200 | 80 | 22 |
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| Interest expenses | 3 | 5 | 4 | 4 | 3 |
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| Foreign exchange losses | 1 | 0 | 0 | 1 | - |
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| Non-operating expenses | 5 | 8 | 16 | 5 | 3 |
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| Other | 0 | 1 | 0 | 0 | 0 |
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| Non-operating expenses | 5 | 8 | 16 | 5 | 3 |
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| Interest income | 0 | 0 | 0 | 0 | 0 |
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| Foreign exchange gains | - | - | - | - | 1 |
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| Subsidy income | 23 | 14 | - | 3 | 3 |
|---|
| Commission income | - | - | - | - | 1 |
|---|
| Lecture's fee income | - | - | 1 | 1 | 1 |
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| Subsidy income | 23 | 14 | - | 3 | 3 |
|---|
| Other | 3 | 5 | 0 | 0 | 0 |
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| Royalty | - | - | 1 | 1 | 1 |
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| Non-operating income | 26 | 19 | 3 | 5 | 6 |
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| Lecture's fee income | - | - | 1 | 1 | 1 |
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| Other | 3 | 5 | 0 | 0 | 0 |
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| Non-operating income | 26 | 19 | 3 | 5 | 6 |
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| Ordinary profit (loss) | 140 | -25 | 187 | 80 | 25 |
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| Interest expenses | 3 | 5 | 4 | 4 | 3 |
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| Foreign exchange losses | 1 | 0 | 0 | 1 | - |
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| Non-operating expenses | 5 | 8 | 16 | 5 | 3 |
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| Other | 0 | 1 | 0 | 0 | 0 |
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| Non-operating expenses | 5 | 8 | 16 | 5 | 3 |
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| Loss on retirement of non-current assets | - | 3 | 1 | - | 0 |
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| Extraordinary losses | 0 | 3 | 1 | - | 0 |
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| Extraordinary losses | 0 | 3 | 1 | - | 0 |
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| Ordinary profit (loss) | 140 | -25 | 187 | 80 | 25 |
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| Profit (loss) before income taxes | 141 | -28 | 186 | 80 | 25 |
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| Loss on retirement of non-current assets | - | 3 | 1 | - | 0 |
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| Extraordinary losses | 0 | 3 | 1 | - | 0 |
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| Extraordinary losses | 0 | 3 | 1 | - | 0 |
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| Income taxes - current | 50 | 19 | 83 | 31 | 16 |
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| Profit (loss) before income taxes | 141 | -28 | 186 | 80 | 25 |
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| Income taxes - deferred | 4 | -19 | 8 | -0 | -4 |
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| Income taxes - current | 50 | 19 | 83 | 31 | 16 |
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| Income taxes | 53 | 1 | 90 | 31 | 12 |
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| Income taxes - deferred | 4 | -19 | 8 | -0 | -4 |
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| Profit (loss) | 87 | -29 | 96 | 49 | 13 |
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| Income taxes | 53 | 1 | 90 | 31 | 12 |
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| Profit (loss) | 87 | -29 | 96 | 49 | 13 |
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| Profit (loss) attributable to non-controlling interests | 4 | 5 | 5 | 5 | 4 |
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| Profit (loss) attributable to owners of parent | 83 | -33 | 91 | 44 | 10 |
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