Sales & Income

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*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