Consolidated Statement of Profit and Loss
[Unit: Million yen] |
|
FY2021 |
FY2022 |
FY2023 |
Revenue |
1,500,879 |
1,725,609 |
1,849,287 |
Cost of sales |
1,247,615 |
1,391,787 |
1,537,050 |
Gross profit |
253,263 |
333,822 |
312,237 |
Selling, general and administrative expenses |
Salaries and allowances |
59,872 |
70,411 |
74,256 |
Research and development expenses |
45,795 |
50,768 |
53,364 |
Advertising expenses |
10,708 |
13,605 |
20,641 |
Other |
94,758 |
117,526 |
127,783 |
Total selling, general and administrative expenses |
211,134 |
252,311 |
276,044 |
Share of profit (loss) of investments accounted for using equity method |
(14,410) |
3,314 |
11,358 |
Other income |
6,795 |
4,850 |
5,704 |
Other expenses |
4,147 |
7,320 |
7,053 |
Business profit |
30,366 |
82,355 |
46,201 |
Finance income |
Interest income |
1,098 |
1,576 |
2,354 |
Dividend income |
865 |
332 |
364 |
Foreign exchange gain |
569 |
0 |
- |
Other |
22 |
382 |
322 |
Total finance income |
2,556 |
2,291 |
3,040 |
Finance costs |
Interest expenses |
3,713 |
5,007 |
8,151 |
Foreign exchange losses |
0 |
4,693 |
2,606 |
Other |
1,537 |
4,595 |
6,504 |
Total finance costs |
5,251 |
14,297 |
17,261 |
Profit before tax |
27,670 |
70,349 |
31,980 |
Income tax expense |
Income taxes—current |
15,053 |
29,838 |
20,457 |
Income taxes—deferred |
(2,219) |
(14,780) |
(15,787) |
Total income tax expense |
12,834 |
15,058 |
4,670 |
Profit |
14,836 |
55,290 |
27,310 |
Profit attributable to: |
Owners of parent |
12,638 |
53,029 |
25,377 |
Non-controlling interests |
2,198 |
2,261 |
1,932 |
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