SB Technology

Income Statement

Excel Download (Excel 31KB)

21-Mar 22-Mar
Net sales 52,533,671 66,183,388
Cost of sales 41,150,649 52,209,289
Gross profit 11,383,021 13,974,099
Selling, general and administrative expenses 7,527,537 8,821,197
Operating income 3,855,484 5,152,901
Non-operating income
Interest income 409 425
Share of profit of entities accounted for using equity method 15,500 10,831
Dividend income of insurance 4,357 7,040
Subsidy income 144,255 22,623
Miscellaneous income 13,340 7,486
Total non-operating income 177,863 48,407
Non-operating expenses
Interest expenses 15,911 16,590
Share of loss of entities accounted for using equity method 2,607 2,198
Loss on investments in partnership 6,162 0
Donation 0 10,000
Miscellaneous loss 2,913 18,240
Commission paid 18,230 0
Miscellaneous loss 6,082 20,586
Total non-operating expenses 51,908 67,616
Ordinary income 3,981,438 5,133,693
Extraordinary income
Gain on sales of investment securities 103,350 862,796
Gain on revision of retirement benefit plan 0 18,800
Total extraordinary income 103,350 881,596
Extraordinary losses
Loss on stage acquisition 5,141 0
Loss on retirement of fixed assets 25,828 242,238
Impairment loss 127,124 105,068
Subsidiary headquarters relocation expenses 0 5,833
Loss on sales of investment securities 31,817 0
Past salary allowance 0 17,430
Office relocation cost 14,040 11,270
Total extraordinary losses 203,952 381,842
Profit before income taxes 3,880,836 5,633,447
Income taxes - current 1,569,461 1,823,954
Income taxes - deferred △205,002 △45,057
Total income taxes 1,364,459 1,778,896
Profit 2,516,377 3,854,550
Profit attributable to
Profit attributable to owners of parent 2,428,276 3,630,862
Profit attributable to non-controlling interests 88,100 223,688
Other comprehensive income
Valuation difference on available-for-sale securities 2,993 16,984
Foreign currency translation adjustment 1,082 1,040
Total other comprehensive income 4,076 18,025
Comprehensive income 2,520,453 3,872,576
Profit attributable to
Comprehensive income attributable to owners of parent 2,432,409 3,648,682
Comprehensive income attributable to non-controlling interests 88,044 223,893