Statements of Income
Consolidated
(thousands of yen)
| 2021/3 | 2022/3 | |
| Net sales | 18,936,384 | 18,722,257 |
| Cost of sales | 7,775,854 | 6,574,031 |
| Gross profit | 11,160,529 | 12,148,226 |
| Selling, general and administrative expenses | 8,908,323 | 9,448,832 |
| Operating profit | 2,252,206 | 2,699,394 |
| Non-operating income | ||
| Interest and dividend income | 13,300 | 10,633 |
| Foreign exchange gains | 181,424 | 312,072 |
| Subsidy income | 51,117 | 18,180 |
| Other | 5,991 | 20,735 |
| Total non-operating income | 251,834 | 361,621 |
| Non-operating expenses | ||
| Interest expenses | 60,648 | 57,921 |
| Provision of allowance for doubtful accounts | - | 57,217 |
| Other | 3,842 | 5,521 |
| Total non-operating expenses | 64,491 | 120,660 |
| Ordinary profit | 2,439,550 | 2,940,355 |
| Extraordinary income | ||
| Gain on sale of non-current assets | 18 | 45,184 |
| Total extraordinary income | 18 | 45,184 |
| Extraordinary losses | ||
| Loss on retirement of non-current assets | 3,985 | 2,931 |
| Impairment losses | 9,173 | 768,761 |
| Provision of allowance for doubtful accounts | 124,096 | - |
| Loss on valuation of shares of subsidiaries | 89,515 | - |
| Other | - | 249 |
| Total extraordinary losses | 226,770 | 771,942 |
| Profit before income taxes | 2,212,797 | 2,213,597 |
| Income taxes - current | 1,075,450 | 798,376 |
| Income taxes - deferred | 11,098 | -97,754 |
| Total income taxes | 1,086,549 | 700,621 |
| Profit | 1,126,248 | 1,512,975 |
| Profit attributable to non-controlling interests | - | 33,591 |
| Profit attributable to owners of parent | 1,126,248 | 1,479,383 |
