(Millions of yen)
Fiscal year ended
March 31, 2022
March 31, 2023
Net sales
56,607
60,461
Cost of sales
30,255
31,876
Gross profit
26,351
28,584
Selling, general and administrative expenses
21,556
23,476
Operating profit
4,795
5,108
Non-operating income
Interest income
0
Dividend income
258
338
Other
120
94
Total non-operating income
379
433
Non-operating expenses
Interest expenses
56
50
Foreign exchange losses
11
43
Loss on disposal of non-current assets
52
Expenses of inactive non-current assets
155
53
Contribution of ESOP trust
-
51
27
57
Total non-operating expenses
294
308
Ordinary profit
4,880
5,232
Extraordinary income
Gain on sale of non-current assets
9,425
Gain on sale of investment securities
124
Total extraordinary income
9,683
Extraordinary losses
Impairment losses
5,953
Loss on valuation of investment securities
1,151
Contract termination fees
870
425
Total extraordinary losses
8,400
Profit before income taxes
6,163
5,357
Income taxes - current
983
1,108
Income taxes - deferred
890
10
Total income taxes
1,873
1,118
Profit
4,290
4,238
Profit attributable to owners of parent
Other comprehensive income
Valuation difference on available-for-sale securities
406
1,371
Remeasurements of defined benefit plans, net of tax
121
144
Share of other comprehensive income of entities accounted for using equity method
164
229
Total other comprehensive income
692
1,745
Comprehensive income
4,982
5,983
Comprehensive income attributable to
Comprehensive income attributable to owners of parent