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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