Consolidated Profit Loss Statement
(Million-yen)
Fiscal years ended March 31 |
2018/3 |
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
Net sales |
154,724 |
162,189 |
160,925 |
163,635 |
170,321 |
184,035 |
Cost of sales |
125,230 |
130,478 |
129,635 |
132,337 |
139,683 |
154,358 |
Gross profit |
29,494 |
31,710 |
31,289 |
31,298 |
30,638 |
29,677 |
Selling, general and administrative expenses |
17,988 |
18,724 |
18,654 |
18,869 |
20,066 |
21,482 |
Operating income |
11,505 |
12,986 |
12,634 |
12,428 |
10,572 |
8,194 |
Non-operating income |
140 |
148 |
388 |
221 |
254 |
542 |
Interest income |
15 |
19 |
21 |
14 |
24 |
122 |
Dividend income |
49 |
54 |
64 |
63 |
70 |
78 |
Foreign exchange gains |
- |
- |
16 |
- |
- |
2 |
Equity in earnings of affiliates |
- |
- |
200 |
- |
- |
- |
Other |
75 |
74 |
85 |
143 |
159 |
338 |
Non-operating expenses |
647 |
592 |
121 |
544 |
225 |
310 |
Interest expenses |
112 |
101 |
62 |
67 |
72 |
100 |
Foreign exchange losses |
128 |
153 |
- |
389 |
35 |
- |
Equity in losses of affiliates |
390 |
233 |
- |
- |
- |
- |
Other |
15 |
104 |
59 |
88 |
117 |
210 |
Ordinary income |
10,998 |
12,542 |
12,901 |
12,104 |
10,600 |
8,426 |
Extraordinary gains |
232 |
870 |
777 |
1,231 |
266 |
147 |
Extraordinary losses |
2,066 |
1,559 |
1,105 |
1,706 |
1,416 |
840 |
Income before income taxes |
9,164 |
11,853 |
12,573 |
11,629 |
9,449 |
7,733 |
Income taxes - current |
4,405 |
4,188 |
3,744 |
3,889 |
3,202 |
2,604 |
Income taxes - deferred |
-1,446 |
-593 |
20 |
-634 |
129 |
-1,740 |
Net income |
6,204 |
8,259 |
8,808 |
8,375 |
6,117 |
6,869 |
Other comprehensive income |
2,335 |
-363 |
-1,791 |
-217 |
3,063 |
6,097 |
Comprehensive income |
8,540 |
7,895 |
7,017 |
8,157 |
9,180 |
12,966 |