Consolidated statements of income and comprehensive income(Summary)
(Unit : million yen)
FY2015.3 | FY2016.3 | FY2017.3 | FY2018.3 | FY2019.3 | FY2020.3 | |
---|---|---|---|---|---|---|
Net sales | 271,868 | 273,583 | 276,659 | 283,767 | 287,882 | 297,965 |
Cost of sales | 217,721 | 223,872 | 224,459 | 228,946 | 230,272 | 238,784 |
Gross profit | 54,146 | 49,711 | 52,199 | 54,821 | 57,610 | 59,181 |
Selling, general and administrative expenses | 48,973 | 50,496 | 47,993 | 47,191 | 47,577 | 47,018 |
Operating income (loss) | 5,173 | minus 785 | 4,206 | 7,630 | 10,032 | 12,162 |
(%) | 1.9 | minus 0.3 | 1.5 | 2.7 | 3.5 | 4.1 |
Non-operating income | 918 | 1,148 | 1,472 | 882 | 826 | 896 |
Non-operating expenses | 2,947 | 3,992 | 4,250 | 4,883 | 5,156 | 5,575 |
Ordinary income (loss) | 3,114 | minus 3,629 | 1,429 | 3,628 | 5,703 | 7,483 |
(%) | 1.2 | minus 1.3 | 0.5 | 1.3 | 2.0 | 2.5 |
Extraordinary incomes | 5 | - | 59 | 55 | 139 | 43 |
Extraordinary losses | 124 | 7,598 | 139 | 788 | 1,662 | 953 |
Income (loss) before income taxes and minority interests | 3,025 | minus 11,227 | 1,349 | 2,845 | 4,180 | 6,573 |
Income taxes--current | 2,246 | 1,309 | 1,502 | 2,509 | 3,228 | 2,474 |
Income taxes--deferred | 330 | 3,573 | minus 1,417 | minus 360 | minus 5,138 | 7 |
Profit (loss) attributable to non-controlling interests | 31 | minus 114 | minus 138 | minus 157 | minus17 | 33 |
Profit (loss) attributable to owners of parent | 416 | minus 15,995 | 1,403 | 854 | 6,108 | 4,058 |
(%) | 0.2 | minus 5.8 | 0.5 | 0.3 | 2.1 | 1.4 |