2022/3 | 2023/3 | |
Net sales | 1,060,893 | 1,223,967 |
Cost of sales | 820,056 | 941,323 |
Gross profit | 240,837 | 282,643 |
Selling, general and administrative expenses | 192,694 | 229,581 |
Operating profit | 48,143 | 53,061 |
Non-operating income | ||
Interest income | 49 | 90 |
Dividend income | 232 | 242 |
Subsidy income | 1,342 | 1,696 |
Foreign exchange gains | 25 | - |
Other | 540 | 233 |
Total non-operating income | 2,189 | 2,261 |
Non-operating expenses | ||
Interest expenses | 270 | 432 |
Foreign exchange losses | - | 353 |
Commission expenses | 24 | 1 |
Share of loss of entities accounted for using equity method | 174 | 529 |
Other | 377 | 313 |
Total non-operating expenses | 847 | 1,630 |
Ordinary profit | 49,484 | 53,693 |
Extraordinary income | ||
Gain on sale of non-current assets | 1,500 | 57 |
Gain on sale of shares of subsidiaries and associates | 486 | - |
Gain on sale of investment securities | 1,712 | 233 |
Total extraordinary income | 3,698 | 290 |
Extraordinary losses | ||
Loss on disposal of non-current assets | 3 | 8 |
Impairment losses | 1,675 | 12,239 |
Loss on sale of investment securities | 1 | - |
Loss on valuation of investment securities | 801 | 369 |
Restructuring expenses | 530 | - |
Non-recurring loss | 127 | 649 |
Total extraordinary losses | 3,139 | 13,267 |
Profit before income taxes | 50,043 | 40,716 |
Income taxes - current | 18,880 | 20,121 |
Income taxes - deferred | -3,653 | -2,241 |
Total income taxes | 15,227 | 17,880 |
Profit | 34,815 | 22,835 |
Profit attributable to non-controlling interests | 2,909 | 2,257 |
Profit attributable to owners of parent | 31,906 | 20,578 |
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.