Consolidated Profit Loss Statement
(Million-yen)
Fiscal years ended March 31 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 |
---|---|---|---|---|---|
Net sales | 138,488 | 141,977 | 154,724 | 162,189 | 160,925 |
Cost of sales | 112,590 | 114,977 | 125,230 | 130,478 | 129,635 |
Gross profit | 25,898 | 26,999 | 29,494 | 31,710 | 31,289 |
Selling, general and administrative expenses | 17,105 | 17,235 | 17,988 | 18,724 | 18,654 |
Operating income | 8,792 | 9,763 | 11,505 | 12,986 | 12,634 |
Non-operating income | 667 | 531 | 140 | 148 | 388 |
Interest income | 70 | 10 | 15 | 19 | 21 |
Dividend income | 36 | 41 | 49 | 54 | 64 |
Foreign exchange gains | - | - | - | - | 16 |
Equity in earnings of affiliates | 407 | 375 | - | - | 200 |
Other income | 153 | 104 | 75 | 74 | 85 |
Non-operating expenses | 1,059 | 301 | 647 | 592 | 121 |
Interest expenses | 151 | 111 | 112 | 101 | 62 |
Foreign exchange losses | 876 | 174 | 128 | 153 | 0 |
Equity in losses of affiliates | - | - | 390 | 233 | 0 |
Other losses | 32 | 15 | 15 | 104 | 59 |
Other losses | 8,400 | 9,993 | 10,998 | 12,542 | 12,901 |
Extraordinary income | 3,313 | 361 | 232 | 870 | 777 |
Extraordinary losses | 4,098 | 672 | 2,066 | 1,559 | 1,105 |
Income before income taxes | 7,615 | 9,683 | 9,164 | 11,853 | 12,573 |
Income taxes - current | 3,111 | 4,122 | 4,405 | 4,188 | 3,744 |
Income taxes - deferred | 316 | -99 | -1,446 | -593 | 20 |
Net income | 4,187 | 5,659 | 6,204 | 8,259 | 8,808 |
Other comprehensive income | -2,163 | -2,667 | 2,335 | -363 | -1,791 |
Comprehensive income | 2,024 | 2,991 | 8,540 | 7,895 | 7,017 |