Investor Relations
Consolidated Statements of Income
Consolidated Statements of Income
(unit : million yen)
| For the years ended March 31 | 2022 |
2023 |
2024 |
|---|---|---|---|
| Net sales | 2,154,860 |
3,289,634 |
2,664,518 |
| Cost of sales | 1,766,392 |
2,596,462 |
2,189,255 |
| Gross profit | 388,467 |
693,172 |
475,262 |
| Selling, general and administrative expenses | 260,941 |
271,695 |
254,954 |
| Operating profit | 127,525 |
421,477 |
220,308 |
| Non-operating income | 49,399 |
28,500 |
43,131 |
| Interest income | 1,032 |
2,463 |
8,228 |
| Dividend income | 1,692 |
2,797 |
1,518 |
| Share of profit of entities accounted for using equity method | 3,725 |
- |
3,061 |
| Foreign exchange gains | 14,550 |
5,089 |
13,341 |
| Gain on derivatives | 13,725 |
6,639 |
4,279 |
| Miscellaneous income | 14,673 |
11,510 |
12,703 |
| Non-operating expenses | 40,444 |
41,130 |
35,260 |
| Interest expenses | 14,466 |
15,138 |
19,008 |
| Share of loss of entities accounted for using equity method | - |
4,450 |
- |
| Foreign exchange loss | - |
- |
- |
| Loss on derivatives | 11,864 |
10,308 |
4,165 |
| Miscellaneous expenses | 14,113 |
11,233 |
12,086 |
| Ordinary profit | 136,481 |
408,846 |
228,179 |
| Extraordinary income | 6,344 |
7,301 |
27,389 |
| Extraordinary losses | 6,211 |
8,669 |
3,478 |
| Profit before income taxes | 136,614 |
407,479 |
252,089 |
| Income taxes - current | 32,951 |
122,208 |
78,475 |
| Income taxes - deferred | 6,429 |
3,748 |
3,470 |
| Profit attributable to non-controlling interests | 1,530 |
605 |
207 |
| Profit attributable to owners of parent | 95,702 |
280,916 |
169,936 |
(unit : million yen)
| For the years ended March 31 | 2020 |
2021 |
|---|---|---|
| Net sales | 1,925,235 |
1,765,146 |
| Cost of sales | 1,344,171 |
1,212,624 |
| Gross profit | 581,064 |
552,522 |
| Selling, general and administative expenses | 479,645 |
474,846 |
| Supply and sales expenses | 408,730 |
410,167 |
| General and administrative expenses | 70,915 |
64,679 |
| Operating profit | 101,418 |
77,675 |
| Non-operating income | 20,429 |
21,204 |
| Interest income | 2,330 |
1,586 |
| Dividends income | 5,433 |
2,398 |
| Rent income | - |
- |
| Share of profit of entities accounted for using equity method | 5,211 |
1,482 |
| Foreign exchange gains | - |
1,619 |
| Miscellaneous income | 7,453 |
14,117 |
| Non-Operating expenses | 19,202 |
28,379 |
| Interest expenses | 11,412 |
12,629 |
| Miscellaneous expenses | 7,789 |
15,750 |
| Ordinary profit | 102,645 |
70,500 |
| Extraordinary income | 11,627 |
10,406 |
| Extraordinary loss | 46,796 |
14,722 |
| Profit before income taxes | 67,476 |
66,184 |
| Income taxes current | 31,196 |
16,887 |
| Income taxes deferred | -7,197 |
-1,175 |
| Profit (loss) attributable to non-controlling of interests | 184 |
966 |
| Profit attributable owners of parent | 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
