Consolidated Statement of Income
(Unit: millions of yen)
2021/3 | 2022/3 | |
Net sales | 68,213 | 77,549 |
Cost of sales | 56,426 | 64,599 |
Gross profit | 11,787 | 12,950 |
Selling, general and administrative expenses | 9,188 | 10,863 |
Operating profit | 2,599 | 2,087 |
Non-operating income | ||
Interest income | 3 | 3 |
Dividend income | 0 | 0 |
Share of profit of entities accounted for using equity method | 7 | 22 |
Subsidy income | 399 | 244 |
Rental income from buildings | 40 | 40 |
Other | 35 | 33 |
Total non-operating income | 487 | 343 |
Non-operating expenses | ||
Interest expenses | 11 | 1 |
Rental expenses | 26 | 17 |
Loss on cancellation of rental contracts | 27 | - |
Other | 71 | 42 |
Total non-operating expenses | 136 | 60 |
Ordinary profit | 2,949 | 2,369 |
Extraordinary losses | ||
Loss on valuation of investment securities | 296 | - |
Retirement benefits for directors (and other officers) | 50 | - |
Loss on sale of non-current assets | 18 | 38 |
Loss on retirement of non-current assets | 32 | - |
Impairment losses | 51 | - |
Total extraordinary losses | 449 | 38 |
Profit before income taxes | 2,500 | 2,331 |
Income taxes - current | 943 | 753 |
Income taxes - deferred | (35) | (118) |
Total income taxes | 907 | 635 |
Profit | 1,592 | 1,696 |
Profit attributable to non-controlling interests | - | - |
Profit attributable to owners of parent | 1,592 | 1,696 |