• COMPANY
  • PRODUCTS
  • SUPPLY
  • IR

IR

Statements of Income and Loss (consolidated)

(million yen)

FY2018
(2018/4/1-2019/3/31)
FY2019
(2019/4/1-2020/3/31)
Net sales 105,104 110,384
COGS 56,705 59,738
Gross Profit 48,399 50,646
SGA 32,431 34,503
Operating income 15,968 16,143
Non-operating income 3,234 5,031
Interest earned 48 81
Dividends earned 5 5
Subsidy income 466 170
Gain on revaluation of currency swaps 1,144 3,672
Currency gain 958 722
Reversal of allowance for doubtful accounts 315 28
Other non-operating income 296 349
Non-operating expenses 337 184
Interest paid 146 131
Loss on revaluation of currency swaps - -
Litigation settlement 148 1
Other non-operating expenses 42 51
Ordinary income 18,865 20,990
Extraordinary gain 300 0
Gain on sale of fixed assets 2 0
Gain on abolishment of defined benefit plan 298 -
Extraordinary loss 279 281
Loss on disposal of fixed assets 41 6
Loss on valuation of stocks of subsidiaries and affiliates 62 49
Loss on valuation of investment securities - 225
Impairment loss 175 -
Net income before income taxes 18,886 20,709
Income taxes 5,595 6,542
Income taxes-deferred △185 △336
Total income taxes 5,410 6,206
Income before minority interests 13,475 14,503
Profit attributable to owners of parent 13,475 14,503