SB Technology

Income Statement

Excel Download (Excel 31KB)

20-Mar 21-Mar
Net sales 40,394,507 52,533,671
Cost of sales 30,967,542 41,150,649
Gross profit 9,426,964 11,383,021
Selling, general and administrative expenses 6,391,017 7,527,537
Operating income 3,035,947 3,855,484
Non-operating income
Interest income 1,821 409
Share of profit of entities accounted for using equity method 1,944 15,500
Dividend income of insurance 3,058 4,357
Subsidy income 2,654 144,255
Miscellaneous income 10,338 13,340
Total non-operating income 19,816 177,863
Non-operating expenses
Interest expenses 7,695 15,911
Share of loss of entities accounted for using equity method 2,256 2,607
Loss on investments in partnership 0 6,162
Miscellaneous loss 8,970 2,913
Commission paid 0 18,230
Miscellaneous loss 3,458 6,082
Total non-operating expenses 22,381 51,908
Ordinary income 3,033,383 3,981,438
Extraordinary income
Gain on sales of investment securities 2,000 103,350
Gain on revision of retirement benefit plan 5,518 0
Total extraordinary income 7,518 103,350
Extraordinary losses
Loss on stage acquisition 0 5,141
Loss on retirement of fixed assets 0 25,828
Impairment loss 15,337 127,124
Loss on sales of investment securities 50,862 31,817
Office relocation cost 0 14,040
Total extraordinary losses 66,200 203,952
Profit before income taxes 2,974,700 3,880,836
Income taxes - current 1,185,513 1,569,461
Income taxes - deferred △ 158,040 △205,002
Total income taxes 1,027,473 1,364,459
Profit 1,947,227 2,516,377
Profit attributable to
Profit attributable to owners of parent 1,856,171 2,428,276
Profit attributable to non-controlling interests 91,056 88,100
Other comprehensive income
Valuation difference on available-for-sale securities △ 4,858 2,993
Foreign currency translation adjustment △ 1,245 1,082
Total other comprehensive income △ 6,103 4,076
Comprehensive income 1,941,124 2,520,453
Profit attributable to
Comprehensive income attributable to owners of parent 1,850,070 2,432,409
Comprehensive income attributable to non-controlling interests 91,053 88,044