Consolidated income statement

(千円)

  2019/03 2020/03 2021/03
Net sales 20,774,653 18,583,097 15,906,872
Cost of sales 18,121,140 15,570,389 13,816,023
Gross profit 2,653,512 3,012,708 2,090,849
Selling, general and administrative expenses 1,700,093 1,873,476 1,781,939
Operating income 953,419 1,139,231 308,910
Non-operating income      
 Interest income 2,211 302 101
 Dividends income 5,543 5,637 4,410
 Exchange gain 2,744
 Other 50,076 31,954 23,285
 Total non-operating income 57,831 40,638 27,797
Non-operating expenses      
 Interest expenses 71 84 407
 Foreign exchange losses 79 3,523
 Other  913 697 1,285
 Total non-operating expenses 1,064 782 5,216
Ordinary income 1,010,186 1,179,088 331,491
Extraordinary income      
 Gain on sales of noncurrent assets   14,559 50,549 8,499
 Other 35,674
 Total extraordinary income 50,233 50,549 8,499
Extraordinary loss      
 Loss on disposal of noncurrent assets 795 5,087 1,217
 Other 44,200 15,588 27,443
 Total extraordinary loss 44,995 20,676 28,660
current net income before tax 1,015,425 1,208,961 311,330
Income taxes-current 60,392 442,721 108,703
Income taxes-deferred 285,551 -25,516 9,699
Total income taxes 345,943 417,205 118,403
Net income 669,481 791,755 192,927
Comprehensive income attributable to non-controlling interests 29,377 22,959 19,650
Comprehensive income attributable to owners of parent 640,103 768,796 173,277

Consolidated income statement for 3 Years (Excel:13KB)