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 |