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Trends of Financial Data

DownloadConsolidated 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 sales331,087362,772352,397352,010397,106398,989362,885359,888452,124
Cost of sales227,014235,042230,662234,967252,591254,727251,125242,252289,803
Gross profit104,073127,729121,734117,042144,515144,262111,759117,635162,320
Selling, general and administrative expenses80,43788,92988,09985,21587,51088,35282,26979,14690,841
Operating profit23,63538,80033,63531,82757,00455,90929,48938,48871,479

≫'05/3 to '13/3

《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 income12,60220,9353,4804,7534,92010,0436,7503,43011,430
Total non-operating expenses3225184901,0017,7121,2644651,246358
Ordinary profit35,91559,21836,62535,57954,21364,68935,77440,67282,551

≫'05/3 to '13/3

《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 income6,7282,7973664285013605,7141,5282,909
Total extraordinary losses2,4636,7765,4543,6308,2014,1263,4701,6871,602
Profit before income taxes40,17955,23931,53732,37746,51260,92338,01840,51283,859
Income taxes - current5,93613,3825,3184,86613,57216,4809,8227,34315,944
Income taxes for prior periods2,497384-1,741---- -
Income taxes - deferred-378-3,869517-680-4,325-1,0252,539-3,8641,057
Total income taxes8,0569,8975,8355,9279,24715,45412,3623,47817,001
Profit32,12345,34225,70226,45037,26545,46825,65637,03366,857
Profit attributable to non-controlling interests314516171626233130
Profit attributable to owners of parent32,09145,29625,68626,43237,24945,44125,63237,00266,827

≫'05/3 to '13/3

*The figures in "Historical Data" are recorded as of each fiscal year. The figures are not restated due to changes in accounting standards.