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Profit and Loss Statement

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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