Consolidated income statement
(1,000 yen)
2021/03 | 2022/03 | 2023/03 | |
---|---|---|---|
Net sales | 15,906,872 | 14,817,057 | 18,317,876 |
Cost of sales | 13,816,023 | 12,461,643 | 15,553,454 |
Gross profit | 2,090,849 | 2,355,413 | 2,764,421 |
Selling, general and administrative expenses | 1,781,939 | 1,888,857 | 2,111,326 |
Operating income | 308,910 | 466,556 | 653,094 |
Non-operating income | |||
Interest income | 101 | 216 | 164 |
Dividends income | 4,410 | 9,757 | 8,333 |
Exchange gain | - | 6,116 | 5,243 |
Other | 23,285 | 35,564 | 28,148 |
Total non-operating income | 27,797 | 51,655 | 41,890 |
Non-operating expenses | |||
Interest expenses | 407 | 580 | 231 |
Foreign exchange losses | 3,523 | - | - |
Other | 1,285 | 1,457 | 229 |
Total non-operating expenses | 5,216 | 2,038 | 460 |
Ordinary income | 331,491 | 516,173 | 694,524 |
Extraordinary income | |||
Gain on sales of noncurrent assets | 8,499 | 12,699 | 37,499 | Gain on sale of investment securities | - | 1,235 | - |
Other | - | - | - |
Total extraordinary income | 8,499 | 13,935 | 37,499 |
Extraordinary loss | |||
Loss on disposal of noncurrent assets | 1,217 | 2,635 | 0 |
Other | 27,443 | - | - |
Total extraordinary loss | 28,660 | 2,635 | 0 |
current net income before tax | 311,330 | 527,473 | 732,024 |
Income taxes-current | 108,703 | 207,589 | 283,285 |
Income taxes-deferred | 9,699 | -34,693 | -39,229 |
Total income taxes | 118,403 | 172,896 | 244,056 |
Net income | 192,927 | 354,577 | 487,968 |
Comprehensive income attributable to non-controlling interests | 19,650 | -3,214 | 5,143 |
Comprehensive income attributable to owners of parent | 173,277 | 357,792 | 482,824 |
Consolidated income statement for Three Years (Excel:13KB)