Trends of Financial Data
Consolidated Statements of Income
| 《Operating revenues and expenses》 | (￥Million) |
'14/3 | '15/3 | '16/3 | '17/3 | '18/3 | '19/3 | '20/3 | '21/3 | '22/3 | |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 331,087 | 362,772 | 352,397 | 352,010 | 397,106 | 398,989 | 362,885 | 359,888 | 452,124 |
| Cost of sales | 227,014 | 235,042 | 230,662 | 234,967 | 252,591 | 254,727 | 251,125 | 242,252 | 289,803 |
| Gross profit | 104,073 | 127,729 | 121,734 | 117,042 | 144,515 | 144,262 | 111,759 | 117,635 | 162,320 |
| Selling, general and administrative expenses | 80,437 | 88,929 | 88,099 | 85,215 | 87,510 | 88,352 | 82,269 | 79,146 | 90,841 |
| Operating profit | 23,635 | 38,800 | 33,635 | 31,827 | 57,004 | 55,909 | 29,489 | 38,488 | 71,479 |
| 《Non-operating income and expenses》 | (￥Million) |
'14/3 | '15/3 | '16/3 | '17/3 | '18/3 | '19/3 | '20/3 | '21/3 | '22/3 | |
|---|---|---|---|---|---|---|---|---|---|
| Total non-operating income | 12,602 | 20,935 | 3,480 | 4,753 | 4,920 | 10,043 | 6,750 | 3,430 | 11,430 |
| Total non-operating expenses | 322 | 518 | 490 | 1,001 | 7,712 | 1,264 | 465 | 1,246 | 358 |
| Ordinary profit | 35,915 | 59,218 | 36,625 | 35,579 | 54,213 | 64,689 | 35,774 | 40,672 | 82,551 |
| 《Extraordinary income and losses》 | (￥Million) |
'14/3 | '15/3 | '16/3 | '17/3 | '18/3 | '19/3 | '20/3 | '21/3 | '22/3 | |
|---|---|---|---|---|---|---|---|---|---|
| Total extraordinary income | 6,728 | 2,797 | 366 | 428 | 501 | 360 | 5,714 | 1,528 | 2,909 |
| Total extraordinary losses | 2,463 | 6,776 | 5,454 | 3,630 | 8,201 | 4,126 | 3,470 | 1,687 | 1,602 |
| Profit before income taxes | 40,179 | 55,239 | 31,537 | 32,377 | 46,512 | 60,923 | 38,018 | 40,512 | 83,859 |
| Income taxes - current | 5,936 | 13,382 | 5,318 | 4,866 | 13,572 | 16,480 | 9,822 | 7,343 | 15,944 |
| Income taxes for prior periods | 2,497 | 384 | - | 1,741 | - | - | - | - | - |
| Income taxes - deｆerred | -378 | -3,869 | 517 | -680 | -4,325 | -1,025 | 2,539 | -3,864 | 1,057 |
| Total income taxes | 8,056 | 9,897 | 5,835 | 5,927 | 9,247 | 15,454 | 12,362 | 3,478 | 17,001 |
| Profit | 32,123 | 45,342 | 25,702 | 26,450 | 37,265 | 45,468 | 25,656 | 37,033 | 66,857 |
| Profit attributable to non-controlling interests | 31 | 45 | 16 | 17 | 16 | 26 | 23 | 31 | 30 |
| Profit attributable to owners of parent | 32,091 | 45,296 | 25,686 | 26,432 | 37,249 | 45,441 | 25,632 | 37,002 | 66,827 |
*The figures in "Historical Data" are recorded as of each fiscal year. The figures are not restated due to changes in accounting standards.
