Consolidated Profit Loss Statement

(Million-yen)

Fiscal years ended March 31 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3
Net sales 138,488 141,977 154,724 162,189 160,925 163,635
Cost of sales 112,590 114,977 125,230 130,478 129,635 132,337
Gross profit 25,898 26,999 29,494 31,710 31,289 31,298
Selling, general and administrative expenses 17,105 17,235 17,988 18,724 18,654 18,869
Operating income 8,792 9,763 11,505 12,986 12,634 12,428
Non-operating income 667 531 140 148 388 221
Interest income 70 10 15 19 21 14
Dividend income 36 41 49 54 64 63
Foreign exchange gains - - - - 16 0
Equity in earnings of affiliates 407 375 - - 200 0
Other income 153 104 75 74 85 143
Non-operating expenses 1,059 301 647 592 121 544
Interest expenses 151 111 112 101 62 67
Foreign exchange losses 876 174 128 153 0 389
Equity in losses of affiliates - - 390 233 0 0
Other losses 32 15 15 104 59 88
Other losses 8,400 9,993 10,998 12,542 12,901 12,104
Extraordinary income 3,313 361 232 870 777 1,231
Extraordinary losses 4,098 672 2,066 1,559 1,105 1,706
Income before income taxes 7,615 9,683 9,164 11,853 12,573 11,629
Income taxes - current 3,111 4,122 4,405 4,188 3,744 3,889
Income taxes - deferred 316 -99 -1,446 -593 20 -634
Net income 4,187 5,659 6,204 8,259 8,808 8,375
Other comprehensive income -2,163 -2,667 2,335 -363 -1,791 -217
Comprehensive income 2,024 2,991 8,540 7,895 7,017 8,157

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