Investor Relations
Consolidated Statements of Income
Consolidated Statements of Income
(unit : million yen)
For the years ended March 31 | 2022 |
2023 |
---|---|---|
Net sales | 2,154,860 |
3,289,634 |
Cost of sales | 1,766,392 |
2,596,462 |
Gross profit | 388,467 |
693,172 |
Selling, general and administrative expenses | 260,941 |
271,695 |
Operating profit | 127,525 |
421,477 |
Non-operating income | 49,399 |
28,500 |
Interest income | 1,032 |
2,463 |
Dividend income | 1,692 |
2,797 |
Share of profit of entities accounted for using equity method | 3,725 |
- |
Foreign exchange gains | 14,550 |
5,089 |
Gain on derivatives | 13,725 |
6,639 |
Miscellaneous income | 14,673 |
11,510 |
Non-operating expenses | 40,444 |
41,130 |
Interest expenses | 14,466 |
15,138 |
Share of loss of entities accounted for using equity method | - |
4,450 |
Foreign exchange loss | - |
- |
Loss on derivatives | 11,864 |
10,308 |
Miscellaneous expenses | 14,113 |
11,233 |
Ordinary profit | 136,481 |
408,846 |
Extraordinary income | 6,344 |
7,301 |
Extraordinary losses | 6,211 |
8,669 |
Profit before income taxes | 136,614 |
407,479 |
Income taxes - current | 32,951 |
122,208 |
Income taxes - deferred | 6,429 |
3,748 |
Profit attributable to non-controlling interests | 1,530 |
605 |
Profit attributable to owners of parent | 95,702 |
280,916 |
(unit : million yen)
For the years ended March 31 | 2019 |
2020 |
2021 |
---|---|---|---|
Net sales | 1,962,308 |
1,925,235 |
1,765,146 |
Cost of sales | 1,407,345 |
1,344,171 |
1,212,624 |
Gross profit | 554,963 |
581,064 |
552,522 |
Selling, general and administative expenses | 461,258 |
479,645 |
474,846 |
Supply and sales expenses | 392,466 |
408,730 |
410,167 |
General and administrative expenses | 68,791 |
70,915 |
64,679 |
Operating profit | 93,704 |
101,418 |
77,675 |
Non-operating income | 13,771 |
20,429 |
21,204 |
Interest income | 1,612 |
2,330 |
1,586 |
Dividends income | 2,812 |
5,433 |
2,398 |
Rent income | 1,668 |
- |
- |
Share of profit of entities accounted for using equity method | 2,794 |
5,211 |
1,482 |
Foreign exchange gains | - |
- |
1,619 |
Miscellaneous income | 4,883 |
7,453 |
14,117 |
Non-Operating expenses | 18,089 |
19,202 |
28,379 |
Interest expenses | 11,091 |
11,412 |
12,629 |
Miscellaneous expenses | 6,997 |
7,789 |
15,750 |
Ordinary profit | 89,386 |
102,645 |
70,500 |
Extraordinary income | 35,727 |
11,627 |
10,406 |
Extraordinary loss | 7,865 |
46,796 |
14,722 |
Profit before income taxes | 117,248 |
67,476 |
66,184 |
Income taxes current | 26,113 |
31,196 |
16,887 |
Income taxes deferred | 6,823 |
-7,197 |
-1,175 |
Profit (loss) attributable to non-controlling of interests | -244 |
184 |
966 |
Profit attributable owners of parent | 84,555 |
43,293 |
49,505 |
* Some items in the accompanying financial statements have been summarized to preserve simplicity. Such changes are unaudited.
Display of Selling, general and administrative expenses changed from FY21