Profit-and-loss Statement

Consolidated

	2022/3	2023/3
Net sales	114,125	131,714
Cost of sales	85,066	102,625
Gross profit	29,058	29,089
Selling, general and administrative expenses
Selling expenses	7,927	8,734
General and administrative expenses	16,542	17,398
Total selling, general and administrative expenses	24,469	26,132
Operating profit	4,589	2,956
Non-operating income
Interest income	142	312
Dividend income	22	31
Rental income	76	79
Foreign exchange gains	-	73
Share of profit of entities accounted for using equity method	10	39
Subsidy income	77	106
Other	235	203
Total non-operating income	565	847
Non-operating expenses
Interest expenses	111	139
Rental expenses	38	41
Foreign exchange losses	27	-
Operation preparation expenses	65	-
Loss on valuation of derivatives	-	124
Other	43	135
Total non-operating expenses	286	440
Ordinary profit	4,868	3,363
Extraordinary income
Gain on sale of non-current assets	34	20
Gain on sale of investment securities	-	95
Insurance claim income	70	151
Gain on recovery of money transfer scam at subsidiary	19	215
Total extraordinary income	124	482
Extraordinary losses
Loss on sale of non-current assets	53	1
Loss on retirement of non-current assets	137	207
Impairment losses	522	115
Loss on fire	128	-
Total extraordinary losses	842	324
Profit before income taxes	4,149	3,521
Income taxes - current	1,153	787
Income taxes - deferred	65	145
Total income taxes	1,218	933
Profit	2,931	2,587
Profit attributable to non-controlling interests	37	56
Profit attributable to owners of parent	2,893	2,531