Profit and Loss Statement
(Figures: hundred million yen)
| 3/16 | 3/17 | 3/18 | 3/19 | 3/20 | |
|---|---|---|---|---|---|
| Net sales | 220,731 | 206,072 | 219,849 | 255,637 | 228,253 |
| Cost of sales | 194,769 | 178,641 | 192,068 | 224,072 | 206,191 |
| Gross profit | 25,961 | 27,431 | 27,781 | 31,565 | 22,062 |
| Selling, general and administrative expenses | 13,134 | 13,029 | 13,509 | 14,751 | 13,384 |
| Operating profit | 12,826 | 14,402 | 14,272 | 16,813 | 8,677 |
| Non-operating income | |||||
| Interest income | 115 | 203 | 232 | 341 | 481 |
| Dividend income | 140 | 163 | 170 | 134 | 143 |
| Foreign exchange gains | - | - | - | 22 | - |
| Share of profit of entities accounted for using equity method | - | 660 | 757 | 109 | 110 |
| Gain on sales of scraps | 63 | 94 | 125 | 104 | 77 |
| Subsidy income | 128 | 101 | 83 | 436 | 211 |
| Other | 215 | 174 | 148 | 255 | 300 |
| Total non-operating income | 664 | 1,396 | 1,518 | 1,404 | 1,324 |
| Non-operating expenses | |||||
| Interest expenses | 1,184 | 881 | 790 | 697 | 598 |
| Foreign exchange losses | 734 | 432 | 327 | - | 486 |
| Share of loss of entities accounted for using equity method | 98 | - | - | - | - |
| Other | 91 | 53 | 65 | 98 | 172 |
| Total non-operating expenses | 2,108 | 1,368 | 1,183 | 795 | 1,257 |
| Ordinary profit | 11,382 | 14,430 | 14,606 | 17,423 | 8,744 |
| Extraordinary income | |||||
| Gain on sales of non-current assets | 164 | 33 | 27 | 39 | 764 |
| Gain on sales of investment securities | 116 | 79 | 1,050 | 5 | - |
| Extraordinary income | 281 | 113 | 1,077 | 45 | 764 |
| Extraordinary losses | |||||
| Loss on sales of non-current assets | 3 | 1 | 0 | 1 | 6 |
| Impairment loss | - | - | - | 2,668 | - |
| Loss of noncurrent assets | - | 71 | - | - | - |
| Loss related to COVID-19 | - | - | - | - | 814 |
| Total extraordinary losses | 3 | 73 | 0 | 2,669 | 820 |
| Profit before income taxes | 11,660 | 14,471 | 15,684 | 14,799 | 8,688 |
| Income taxes - current | 2,698 | 3,132 | 4,238 | 3,206 | 2,454 |
| Income taxes - deferred | 269 | 559 | (691) | 1,314 | 698 |
| Total income taxes | 2,967 | 3,691 | 3,546 | 4,521 | 3,152 |
| Profit | 8,692 | 10,779 | 12,137 | 10,277 | 5,535 |
| Profit (loss) attributable to non-controlling interests | 1,132 | 1,073 | 605 | (192) | (97) |
| Profit attributable to owners of parent | 7,559 | 9,706 | 11,532 | 10,470 | 5,633 |
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