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Statements of Income

Fact Book 2023 (207KB)

（Millions of Yen）

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2019/3 2020/3 2021/3 2022/3 2023/3
Net sales 50,580 42,443 38,668 41,852 52,892
Cost of sales 32,417 27,724 25,255 27,849 34,935
Gross profit 18,163 14,719 13,412 14,003 17,957
Selling,general and administrative expenses 12,335 10,976 10,839 12,034 13,590
Operating profit 5,827 3,742 2,572 1,968 4,366
Non-operating income 226 304 316 419 346
Interest income 20 22 17 53 21
Dividends income 100 153 81 95 128
Subsidy income 43 36 25 4 67
Foreign exchange gains - - 120 184 44
Reversal of allowance for doubtful accounts - 44 - - -
Other 61 47 71 82 83
Non-operating expenses 203 113 48 66 48
Interest expense 0 10 26 40 34
Loss on investments in investment partnerships - - 7 - -
Provision of allowance for doubtful accounts - 0 - - -
Foreign exchange losses 185 84 - - -
Commission fee 9 9 8 8 8
Other 7 8 5 16 4
Ordinary Profit 5,851 3,933 2,840 2,322 4,664
Extraordinary income 1 - 17 399 20
Extraordinary losses 14 13 17 10 14
Income before income taxes and minority interests 5,838 3,920 2,840 2,711 4,670
Income taxes-current 1,499 1,016 896 946 1,381
Income taxes-deferred 50 85 -17 -145 -46
Profit 4,289 2,818 1,961 1,910 3,336
Profit attributable to non-controlling interests - - - 4 5
Profit attributable to owners of parent 4,289 2,818 1,961 1,905 3,330
  • *1 The Financial Statements have been compiled based on the items disclosed in the Summary of Financial Results for each report period, and the items presented have been based on the most recent Summary of Financial Results. Therefore, the items presented in the form of a bar (“-“) may be included under the category "Other."
  • *2 2019/3 was an irregular 15-month fiscal period for overseas consolidated subsidiaries.
  • *3 The Partial Amendments to the Accounting Standard for Tax Effect Accounting (ASBJ Statement No. 28, February 16, 2018) was applied from the beginning of FY2018.
  • *4 Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020) was applied from the beginning of the fiscal year ended March 31, 2022