Consolidated Profit Loss Statement
(Million-yen)
Fiscal years ended March 31 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 |
---|---|---|---|---|---|---|
Net sales | 141,977 | 154,724 | 162,189 | 160,925 | 163,635 | 170,321 |
Cost of sales | 114,977 | 125,230 | 130,478 | 129,635 | 132,337 | 139,683 |
Gross profit | 26,999 | 29,494 | 31,710 | 31,289 | 31,298 | 30,638 |
Selling, general and administrative expenses | 17,235 | 17,988 | 18,724 | 18,654 | 18,869 | 20,066 |
Operating income | 9,763 | 11,505 | 12,986 | 12,634 | 12,428 | 10,572 |
Non-operating income | 531 | 140 | 148 | 388 | 221 | 254 |
Interest income | 10 | 15 | 19 | 21 | 14 | 24 |
Dividend income | 41 | 49 | 54 | 64 | 63 | 70 |
Foreign exchange gains | - | - | - | 16 | 0 | - |
Equity in earnings of affiliates | 375 | - | - | 200 | 0 | - |
Other income | 104 | 75 | 74 | 85 | 143 | 159 |
Non-operating expenses | 301 | 647 | 592 | 121 | 544 | 225 |
Interest expenses | 111 | 112 | 101 | 62 | 67 | 72 |
Foreign exchange losses | 174 | 128 | 153 | - | 389 | 35 |
Equity in losses of affiliates | - | 390 | 233 | - | 0 | - |
Other losses | 15 | 15 | 104 | 59 | 88 | 117 |
Other losses | 9,993 | 10,998 | 12,542 | 12,901 | 12,104 | 10,600 |
Extraordinary income | 361 | 232 | 870 | 777 | 1,231 | 266 |
Extraordinary losses | 672 | 2,066 | 1,559 | 1,105 | 1,706 | 1,416 |
Income before income taxes | 9,683 | 9,164 | 11,853 | 12,573 | 11,629 | 9,449 |
Income taxes - current | 4,122 | 4,405 | 4,188 | 3,744 | 3,889 | 3,202 |
Income taxes - deferred | -99 | -1,446 | -593 | 20 | -634 | 129 |
Net income | 5,659 | 6,204 | 8,259 | 8,808 | 8,375 | 6,117 |
Other comprehensive income | -2,667 | 2,335 | -363 | -1,791 | -217 | 3,063 |
Comprehensive income | 2,991 | 8,540 | 7,895 | 7,017 | 8,157 | 9,180 |