Consolidated income statement

(千円)

  2018/03 2019/03 2020/03
Net sales 20,441,995 20,774,653 18,583,097
Cost of sales 17,877,660 18,121,140 15,570,389
Gross profit 2,564,335 2,653,512 3,012,708
Selling, general and administrative expenses 1,815,081 1,700,093 1,873,476
Operating income 749,254 953,419 1,139,231
Non-operating income      
 Interest income 1,054 2,211 302
 Dividends income 4,772 5,543 5,637
 Exchange gain 49 2,744
 Other 30,851 50,076 31,954
 Total non-operating income 36,727 57,831 40,638
Non-operating expenses      
 Interest expenses 67 71 84
 Foreign exchange losses 79
 Other  32 913 697
 Total non-operating expenses 99 1,064 782
Ordinary income 785,882 1,010,186 1,179,088
Extraordinary income      
 Gain on sales of noncurrent assets   53,204 14,559 50,549
 Other 35,674
 Total extraordinary income 53,204 50,233 50,549
Extraordinary loss      
 Loss on disposal of noncurrent assets 70,090 795 5,087
 Other 20,438 44,200 15,588
 Total extraordinary loss 90,528 44,995 20,676
current net income before tax 748,558 1,015,425 1,208,961
Income taxes-current 470,417 60,392 442,721
Income taxes-deferred -256,116 285,551 -25,516
Total income taxes 214,301 345,943 417,205
Net income 534,257 669,481 791,755
Comprehensive income attributable to non-controlling interests 10,280 29,377 22,959
Comprehensive income attributable to owners of parent 523,976 640,103 768,796

Financial Statements for 3 Years (Excel:19KB)