Financial Summary
Income Statement
EXCEL DOWNROAD (for 10 years)
(Unit: million of yen)
Fiscal year 2022 | Fiscal year 2023 | |
---|---|---|
Net Sales | 200,646 | 239,774 |
Cost of sales | 179,085 | 212,390 |
Gross Profit | 21,560 | 27,384 |
Selling,general and administrative expenses | ||
Salaries expenses | 5,605 | 6,349 |
Director compensations | 163 | 177 |
Transportation and packing expense | 2,462 | 2,599 |
Statutory benefits | 901 | 994 |
Travel expenses | 273 | 476 |
Depreciation expenses | 504 | 558 |
Provision for bonuses | 359 | 350 |
Retirement benefit expenses | 190 | 188 |
Provision of allowance for doubtful accounts | ▲ 8 | 259 |
Other | 2,760 | 3,377 |
Total selling,general and administrative expenses | 13,214 | 15,331 |
Operating Income | 8,346 | 12,052 |
Non-operating income | ||
Interest income | 25 | 50 |
Dividend income | 9 | 14 |
House rent income | 91 | 84 |
Gain on investments in partnerships | 12 | - |
Gain on sale of property, plant and equipment | 29 | 0 |
Other | 32 | 40 |
Total non-operating income | 201 | 190 |
Non-operating expenses | ||
Interest expenses | 24 | 73 |
House rent expenses | 36 | 26 |
Foreign exchange losses | 558 | 993 |
Other | 60 | 19 |
Total non-operating expenses | 680 | 1,112 |
Ordinary Income | 7,867 | 11,130 |
Extraordinary losses | ||
Impairment loss | 207 | 43 |
Total extraordinary losses | 207 | 43 |
Income before income taxes | 7,660 | 11,086 |
Income taxes-current | 2,238 | 3,231 |
Income taxes-deferred | 48 | 158 |
Total income taxes | 2,286 | 3,390 |
Net Income | 5,374 | 7,696 |
Net Income attributable to owners of parent | 5,374 | 7,696 |