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 |
For more detailed earnings information, please also refer to business performance highlights and financial indicators. The information contained within this site is not meant to be a solicitation to purchase our shares. We ask any users of our site to refrain from basing any investment decisions upon our Company on the information contained within our site alone.
