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

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