Consolidated Profit Loss Statement

(Million-yen)

Fiscal years ended March 31 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3
Net sales 162,189 160,925 163,635 170,321 184,035 196,624
Cost of sales 130,478 129,635 132,337 139,683 154,358 160,768
Gross profit 31,710 31,289 31,298 30,638 29,677 35,855
Selling, general and administrative expenses 18,724 18,654 18,869 20,066 21,482 22,546
Operating income 12,986 12,634 12,428 10,572 8,194 13,309
Non-operating income 148 388 221 254 542 2,012
Interest income 19 21 14 24 122 352
Dividend income 54 64 63 70 78 82
Foreign exchange gains - 16 - - 2 1,409
Equity in earnings of affiliates - 200 - - - -
Other 74 85 143 159 338 167
Non-operating expenses 592 121 544 225 310 590
Interest expenses 101 62 67 72 100 382
Foreign exchange losses 153 - 389 35 - -
Equity in losses of affiliates 233 - - - - -
Other 104 59 88 117 210 208
Ordinary income 12,542 12,901 12,104 10,600 8,426 14,732
Extraordinary gains 870 777 1,231 266 147 68
Extraordinary losses 1,559 1,105 1,706 1,416 840 938
Income before income taxes 11,853 12,573 11,629 9,449 7,733 13,862
Income taxes - current 4,188 3,744 3,889 3,202 2,604 3,731
Income taxes - deferred -593 20 -634 129 -1,740 -147
Net income 8,259 8,808 8,375 6,117 6,869 10,277
Other comprehensive income -363 -1,791 -217 3,063 6,097 4,287
Comprehensive income 7,895 7,017 8,157 9,180 12,966 14,565

Investor Relations