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Statements of Income

Consolidated

(Million Yen)
2022/32023/3
Net sales1,060,8931,223,967
Cost of sales820,056941,323
Gross profit240,837282,643
Selling, general and administrative expenses192,694229,581
Operating profit48,14353,061
Non-operating income
Interest income4990
Dividend income232242
Subsidy income1,3421,696
Foreign exchange gains25-
Other540233
Total non-operating income2,1892,261
Non-operating expenses
Interest expenses270432
Foreign exchange losses-353
Commission expenses241
Share of loss of entities accounted for using equity method174529
Other377313
Total non-operating expenses8471,630
Ordinary profit49,48453,693
Extraordinary income
Gain on sale of non-current assets1,50057
Gain on sale of shares of subsidiaries and associates486-
Gain on sale of investment securities1,712233
Total extraordinary income3,698290
Extraordinary losses
Loss on disposal of non-current assets38
Impairment losses1,67512,239
Loss on sale of investment securities1-
Loss on valuation of investment securities801369
Restructuring expenses530-
Non-recurring loss127649
Total extraordinary losses3,13913,267
Profit before income taxes50,04340,716
Income taxes - current18,88020,121
Income taxes - deferred-3,653-2,241
Total income taxes15,22717,880
Profit34,81522,835
Profit attributable to non-controlling interests2,9092,257
Profit attributable to owners of parent31,90620,578


The data used within this site is compiled from our earnings announcements.
We make every effort to ensure the accuracy of the data shared here. However, despite our best efforts, data inaccuracies may arise due to reasons beyond our control.