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Trends of Financial Data

DownloadConsolidated Statements of Income

《Operating revenues and expenses》
(¥Million)
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  
'20/3  
'21/3  

Net sales292,410331,087362,772352,397352,010397,106398,989362,885359,888
Cost of sales213,275227,014235,042230,662234,967252,591254,727251,125242,252
Gross profit79,134104,073127,729121,734117,042144,515144,262111,759117,635
Selling, general and administrative expenses80,05680,43788,92988,09985,21587,51088,35282,26979,146
Operating profit-92123,63538,80033,63531,82757,00455,90929,48938,488

≫'04/3 to '12/3

《Non-operating income and expenses》
(¥Million)
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  
'20/3  
'21/3  

Total non-operating income12,76512,60220,9353,4804,7534,92010,0436,7503,430
Total non-operating expenses573225184901,0017,7121,2644651,246
Ordinary profit11,78635,91559,21836,62535,57954,21364,68935,77440,672

≫'04/3 to '12/3

《Extraordinary income and losses》
(¥Million)
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  
'20/3  
'21/3  

Total extraordinary income3,9066,7282,7973664285013605,7141,528
Total extraordinary losses68,1062,4636,7765,4543,6308,2014,1263,4701,687
Profit before income taxes-52,41440,17955,23931,53732,37746,51260,92338,01840,512
Income taxes - current4,4045,93613,3825,3184,86613,57216,4809,8227,343
Income taxes for prior periods-2,497384-1,741----
Income taxes - deferred-4,395-378-3,869517-680-4,325-1,0252,539-3,864
Total income taxes98,0569,8975,8355,9279,24715,45412,3623,478
Profit-52,42432,12345,34225,70226,45037,26545,46825,65637,033
Profit attributable to non-controlling interests403145161716262331
Profit attributable to owners of parent-52,46432,09145,29625,68626,43237,24945,44125,63237,002

≫'04/3 to '12/3

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

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