Consolidated income statements | Financials and earnings

As of May 14, 2020

Consolidated income statements

(million yen)

	2016/03	2017/03	2018/03	2019/03	2020/03
Net sales	51,729	46,417	43,590	40,447	39,137
Cost of sales	30,014	25,167	23,546	21,784	20,684
Gross profit	21,715	21,249	20,044	18,663	18,453
SGA expenses	17,628	17,846	17,062	16,083	15,512
Operating Profit	4,086	3,402	2,981	2,579	2,941
Non-operating income	273	261	279	289	360
Non-operating expenses	221	196	182	183	283
Ordinary Profit	4,139	3,467	3,079	2,685	3,018
Extraordinary income	156	-	120	-	24
Extraordinary losses	65	145	269	383	357
Income before income taxes and minority interests	4,230	3,322	2,929	2,302	2,685
Income taxes-current	1,758	1,134	887	801	834
Income taxes-deferred	△221	△81	83	△52	131
Income taxes	1,536	1,052	970	748	966
Net income	2,693	2,269	1,958	1,553	1,718
Net profit attributable to parent company shareholders	2,691	2,276	1,903	1,552	1,718

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