Investor Relations

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

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