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Statements of Income
Consolidated
(unit: millions of yen)
2022/5 | 2023/5 | |
Net sales | 240,760 | 256,065 |
Cost of sales | 185,502 | 194,428 |
Gross profit | 55,258 | 61,637 |
Selling, general and administrative expenses | 43,365 | 48,372 |
Operating profit | 11,893 | 13,264 |
Non-operating income | ||
Interest income | 1 | 2 |
Dividend income | 0 | 0 |
Rental income from land and buildings | 27 | 28 |
Purchase discounts | 70 | 80 |
Foreign exchange gains | 199 | 162 |
Settlement received | 150 | - |
Penalty income | 122 | 175 |
Other | 154 | 171 |
Total non-operating income | 726 | 621 |
Non-operating expenses | ||
Interest expenses | 154 | 191 |
Loss on investments in investment partnerships | 3 | - |
Share of loss of entities accounted for using equity method | 19 | 27 |
Other | 95 | 189 |
Total non-operating expenses | 272 | 409 |
Ordinary profit | 12,346 | 13,477 |
Extraordinary income | ||
Gain on sale of non-current assets | - | 1 |
Gain on sales of investments in capital | 42 | - |
Total extraordinary income | 42 | 1 |
Extraordinary losses | ||
Loss on sale of non-current assets | - | 1 |
Loss on retirement of non-current assets | 65 | 90 |
Loss on valuation of shares of subsidiaries and associates | 4 | - |
Loss on cancellation of leases | 5 | - |
Impairment losses | 149 | 175 |
Settlement payments | - | 62 |
Total extraordinary losses | 225 | 329 |
Profit before income taxes | 12,163 | 13,149 |
Income taxes - current | 3,929 | 5,445 |
Income taxes - deferred | -74 | -1,031 |
Total income taxes | 3,854 | 4,414 |
Profit | 8,309 | 8,735 |
Profit attributable to non-controlling interests | 25 | 20 |
Profit attributable to owners of parent | 8,283 | 8,715 |