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Profit and Loss Statement

Profit and Loss Statement

(Figures: hundred million yen)

  3/15 3/16 3/17 3/18 3/19
Net sales 193,769 220,731 206,072 219,849 255,637
Cost of sales 172,478 194,769 178,641 192,068 224,072
Gross profit 21,290 25,961 27,431 27,781 31,565
Selling, general and administrative expenses 11,647 13,134 13,029 13,509 14,751
Operating profit 9,643 12,826 14,402 14,272 16,813
Non-operating income
Interest income 201 115 203 232 341
Dividend income 128 140 163 170 134
Foreign exchange gains 466 - - - 22
Share of profit of entities accounted for using equity method - - 660 757 109
Gain on sales of scraps 114 63 94 125 104
Subsidy income 91 128 101 83 436
Other 193 215 174 148 255
Total non-operating income 1,196 664 1,396 1,518 1,404
Non-operating expenses
Interest expenses 911 1,184 881 790 697
Foreign exchange losses - 734 432 327 -
Share of loss of entities accounted for using equity method 853 98 - - -
Other 91 91 53 65 98
Total non-operating expenses 1,856 2,108 1,368 1,183 795
Ordinary profit 8,983 11,382 14,430 14,606 17,423
Extraordinary income
Gain on sales of non-current assets 27 164 33 27 39
Gain on sales of investment securities - 116 79 1,050 5
Extraordinary income 27 281 113 1,077 45
Extraordinary losses
Loss on sales of non-current assets 8 3 1 0 1
Impairment loss - - - - 2,668
Loss of noncurrent assets - - 71 - -
Loss on sales of investment securities - - - - -
Total extraordinary losses 8 3 73 0 2,669
Profit before income taxes 9,002 11,660 14,471 15,684 14,799
Income taxes - current 2,660 2,698 3,132 4,238 3,206
Income taxes - deferred 877 269 559 (691) 1,314
Total income taxes 3,537 2,967 3,691 3,546 4,521
Profit 5,464 8,692 10,779 12,137 10,277
Profit (loss) attributable to non-controlling interests 812 1,132 1,073 605 (192)
Profit attributable to owners of parent 4,652 7,559 9,706 11,532 10,470

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