Investor Relations Consolidated Statement of Income
(Millions of yen)
|
FY2019 |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 3Q |
Net Sales | 57,570 |
47,457 |
44,342 |
62,284 |
68,260 |
42,139 |
---|---|---|---|---|---|---|
(Monthly average) | (4,797) |
(3,954) |
(3,695) |
(5,190) |
(5,688) |
(4,682) |
Cost of Sales | 39,333 |
32,690 |
32,696 |
42,947 |
43,782 |
27,891 |
Gross profit (%) |
18,237 |
14,766 |
11,645 |
19,337 |
24,477 |
14,248 |
Selling expenses, General and Administrative expenses |
13,353 |
13,425 |
12,204 |
13,438 |
15,017 |
11,212 |
Operating Profit (%) |
4,883 |
1,341 |
-559 |
5,898 |
9,459 |
3,035 |
Non-Operating Income and Expenses | 441 |
-72 |
785 |
1,590 |
1,019 |
852 |
Ordinary Profit (%) |
5,325 |
1,268 |
225 |
7,488 |
10,479 |
3,888 |
Extraordinary Income and Losses | -209 |
-249 |
-100 |
-1,500 |
10 |
- |
Profit(loss) Before Income Taxes (%) |
5,115 |
1,019 |
125 |
5,987 |
10,489 |
3,888 |
Income Taxes | 1,373 |
1,188 |
-90 |
1,852 |
3,020 |
1,620 |
Profit(loss) (%) |
3,742 |
-169 |
215 |
4,134 |
7,469 |
2,267 |
Profit(loss) attributable to non-controlling interests |
23 |
16 |
- |
- |
- |
- |
Profit(loss) attributable to owners of the parent (%) |
3,718 (6.5) |
-185 (-0.4) |
215 (0.5) |
4,134 (6.6) |
7,469 (10.9) |
2,267 (5.4) |