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IR

Statements of Income and Loss (consolidated)

(million yen)

FY2019
(2019/4/1-2020/3/31)
FY2020
(2020/4/1-2021/3/31)
Net sales 110,384 154,900
COGS 59,738 89,448
Gross Profit 50,646 65,451
SGA 34,503 45,527
Operating income 16,143 19,923
Non-operating income 5,031 1,488
Interest earned 81 23
Dividends earned 5 6
Subsidy income 170 305
Gain on revaluation of currency swaps 3,672 -
Currency gain 722 770
Reversal of allowance for doubtful accounts 28 4
Other non-operating income 349 377
Non-operating expenses 184 2,734
Interest paid 131 190
Loss on revaluation of currency swaps - 2,388
Litigation settlement 1 -
Other non-operating expenses 51 155
Ordinary income 20,990 18,677
Extraordinary gain 0 245
Gain on sale of fixed assets 0 245
Extraordinary loss 281 194
Loss on disposal of fixed assets 6 148
Loss on valuation of stocks of subsidiaries and affiliates 49 26
Loss on valuation of investment securities 225 19
Net income before income taxes 20,709 18,728
Income taxes 6,542 4,971
Income taxes refund_prior years correction - △515
Income taxes-deferred △336 314
Total income taxes 6,206 4,770
Income before minority interests 14,503 13,958
Profit attributable to owners of parent 14,503 13,958