Consolidate Income statement
(Unit: Millions of Yen)
Account Items | January 1,2022to December 31,2022 | April 1,2021 to December 31,2021 | April 1,2020 to March 31,2021 | April 1,2019 to March 31,2020 | April 1,2018 to March 31,2019 |
---|---|---|---|---|---|
Net Sales | 175,683 | 119,587 | 137,477 | 204,880 | 273,934 |
Cost for sales | 154,030 | 108,760 | 129,802 | 173,052 | 227,011 |
Gross profit on sales | 21,653 | 10,826 | 7,674 | 31,827 | 46,922 |
Selling, general administrative expenses | 27,382 | 23,297 | 26,131 | 35,229 | 46,033 |
Operating (loss) income | (5,729) | (12,470) | (18,456) | (3,401) | 889 |
Non-operating income | 5,432 | 3,876 | 1,906 | 1,745 | 3,308 |
Interest income | 48 | 182 | 450 | 587 | 54 |
Dividend income | 25 | 8 | 8 | 19 | 41 |
Exchangegains(losses),net | - | 383 | 420 | - | 397 |
Investment yield on equity method | 3,439 | 2,192 | - | 71 | 2,148 |
Others | 1,920 | 1,111 | 1,028 | 1,067 | 666 |
Non-operating expenses | 3,842 | 3,134 | >6,687 | 8,079 | 3,633 |
Interest expenses | 1,142 | 698 | 1,711 | 2,400 | 2,482 |
Foreign exchange losses | 612 | - | - | 2,997 | - |
Others | 2,088 | 2,436 | 4,976 | 1,905 | 1,100 |
Ordinary income (Ordinary loss) |
(4,140) | (11,728) | (23,237) | (9,735) | 564 |
Extraordinary income | 7,477 | 63,324 | 259 | 26,808 | 538 |
Extraordinary loss | 3,947 | 31,419 | 21,592 | 14,746 | 21,672 |
Income before tax | (610) | 20,177 | (44,571) | 2,326 | (20,568) |
Taxes-current | 842 | 2,524 | 790 | 1,031 | 686 |
Taxes-deferred | 221 | 2,446 | 291 | 328 | 2,384 |
Minority interest | (60) | (681) | (401) | (1,321) | (579) |
Net income | (1,613) | 15,888 | (45,251) | 2,287 | (23,060) |
Note: Figures above are rounded down to the nearest one million yen.