(Millions of Yen)
Please scroll horizontally to look at table below.
|
2017/3 |
2018/3 |
2019/3 |
2020/3 |
2021/3 |
Net sales |
39,507 |
44,069 |
50,580 |
42,443 |
38,668 |
Cost of sales |
26,059 |
28,487 |
32,417 |
27,724 |
25,255 |
Gross profit |
13,447 |
15,581 |
18,163 |
14,719 |
13,412 |
Selling,general and administrative expenses |
10,204 |
10,979 |
12,335 |
10,976 |
10,839 |
Operating profit |
3,243 |
4,602 |
5,827 |
3,742 |
2,572 |
Non-operating income |
173 |
171 |
226 |
304 |
316 |
Interest income |
16 |
19 |
20 |
22 |
17 |
Dividends income |
87 |
90 |
100 |
153 |
81 |
Foreign exchange gains |
- |
- |
- |
- |
120 |
Subsidy income |
- |
- |
43 |
36 |
25 |
Reversal of allowance for doubtful accounts |
- |
- |
- |
44 |
- |
Other |
70 |
60 |
61 |
47 |
71 |
Non-operating expenses |
245 |
27 |
203 |
113 |
48 |
Interest expense |
0 |
0 |
0 |
10 |
26 |
Loss on investments in investment partnerships |
- |
- |
- |
- |
7 |
Provision of allowance for doubtful accounts |
5 |
6 |
- |
0 |
- |
Foreign exchange losses |
204 |
1 |
185 |
84 |
- |
Commission fee |
9 |
10 |
9 |
9 |
8 |
Other |
26 |
7 |
7 |
8 |
5 |
Ordinary Profit |
3,171 |
4,746 |
5,851 |
3,933 |
2,840 |
Extraordinary income |
3 |
7 |
1 |
- |
17 |
Extraordinary losses |
30 |
7 |
14 |
13 |
17 |
Income before income taxes and minority interests |
3,144 |
4,746 |
5,838 |
3,920 |
2,840 |
Income taxes-current |
870 |
1,378 |
1,499 |
1,016 |
896 |
Income taxes-deferred |
40 |
59 |
50 |
85 |
-17 |
Profit |
2,233 |
3,308 |
4,289 |
2,818 |
1,961 |
Profit attributable to owners of parent |
2,233 |
3,308 |
4,289 |
2,818 |
1,961 |