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Profit and Loss Statement

Profit and Loss Statement

(Millions of yen)

  3/18 3/19 3/20 3/21 3/22
Net sales 219,849 255,637 228,253 209,420 236,503
Cost of sales 192,068 224,072 206,191 189,348 212,396
Gross profit 27,781 31,565 22,062 20,072 24,106
Selling, general and administrative expenses 13,509 14,751 13,384 12,022 13,174
Operating profit 14,272 16,813 8,677 8,050 10,931
Non-operating income
Interest income 232 341 481 292 405
Dividend income 170 134 143 107 141
Foreign exchange gains - 22 - 220 781
Share of profit of entities accounted for using equity method 757 109 110 70 50
Gain on sale of scraps 125 104 77 79 164
Consumption taxes refund - - - 2 377
Subsidy income 83 436 211 296 118
Other 148 255 300 273 248
Total non-operating income 1,518 1,404 1,324 1,341 2,287
Non-operating expenses
Interest expenses 790 697 598 674 560
Foreign exchange losses 327 - 486 - -
Taxes and dues - - - 10 77
Other 65 98 172 54 48
Total non-operating expenses 1,183 795 1,257 738 686
Ordinary profit 14,606 17,423 8,744 8,653 12,532
Extraordinary income
Gain on sale of non-current assets 27 39 764 76 47
Gain on sale of investment securities 1,050 5 - - 3
Extraordinary income 1,077 45 764 76 51
Extraordinary losses
Loss on sale of non-current assets 0 1 6 2 13
Impairment losses - 2,668 - - -
Loss on retirement of non-current assets - - - - -
Loss related to COVID-19 - - 814 418 -
Total extraordinary losses 0 2,669 820 421 13
Profit before income taxes 15,684 14,799 8,688 8,308 12,570
Income taxes - current 4,238 3,206 2,454 2,113 3,148
Income taxes - deferred (691) 1,314 698 (55) 930
Total income taxes 3,546 4,521 3,152 2,058 4,079
Profit 12,137 10,277 5,535 6,250 8,490
Profit (loss) attributable to non-controlling interests 605 (192) (97) (281) (387)
Profit attributable to owners of parent 11,532 10,470 5,633 6,532 8,878

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.

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