Financial Data

Sales & Income

Download of Financial Data

Net Sales

  • Net Sales

Operating Income and Operating Income to Sales

  • Operating Income and Operating Income to Sales

Profit Attributable to Owners of Parent

  • Profit attributable to owners of parent

*1 In the fiscal year ended March 31, 2021, a gain on sales of shares of subsidiaries and affiliates of 26,387 million yen was recorded as extraordinary income.
*2 In the fiscal year ended March 31, 2022, a gain on sales of shares of subsidiaries and affiliates of 29,251 million yen was recorded as extraordinary income.
*3 In the fiscal year ended March 31, 2023, a gain on sales of shares of subsidiaries and affiliates of 3,467 million yen was recorded as extraordinary income.
*4 In the fiscal year ended March 31, 2024, a gain on sales of shares of subsidiaries and affiliates of 5,524 million yen was recorded as extraordinary income.

Consolidated Statements of Income (Millions of yen)

2020/3 2021/3 2022/3 2023/3 2024/3
Net sales 65,764 83,814 75,256 70,722 57,942
 Cost of sales 49,068 70,504 61,641 58,672 46,498
 Selling, general and administrative expenses 15,723 8,285 6,584 6,020 5,961
Operating income
(before amortization of goodwill)
3,449 5,608 - - -
Operating income 972 5,025 7,030 6,029 5,483
Ordinary income   639 3,912 7,857 7,311 3,456
Profit attributable to owners of parent -1,792 20,920 27,544 7,086 4,486

Profitability Indexes

2020/3 2021/3 2022/3 2023/3 2024/3

Ratio of operating income (before amortization of goodwill) to sales

5.2% 6.7% - - -
Ratio of operating income to sales 1.5% 6.0% 9.3% 8.5% 9.5%
Ratio of net income to sales -2.8% 25.0% 36.6% 10.0% 7.7%

*1 Ratio of operating income (before amortization of goodwill) to sales=Operating income (before amortization of goodwill)÷net sales×100
*2 Ratio of operating income to sales=Operating income÷net sales×100
*3 Ratio of net income to sales=Profit attributable to owners of parent÷net sales×100

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