Consolidated Statements of Income

(Million yen)
  FY2017 FY2018 FY2019
Net sales 63,568 53,931 39,677
Cost of sales 52,166 44,084 33,202
Gross profit 11,402 9,847 6,475
Selling, general and administrative expenses 4,279 3,862 3,317
Operating income 7,122 5,985 3,157
Non-operating income
Interest and dividend income 1 1 1
Commission fee 11 15 17
Penalty income 21 16 27
Refund of real estate acquisition tax 0 12 3
Other 3 4 13
Total non-operating income 39 50 64
Non-operating expenses
Interest expenses 619 703 635
Commission fee 52 68 61
Other 10 25 31
Total non-operating expenses 683 797 728
Ordinary income 6,478 5,237 2,493
Extraordinary income
Gain on sales of non-current assets 29 0 0
Reversal of consumption taxes for prior period 136
Gain on reversal of share acquisition rights 6 6
Total extraordinary income 165 6 6
Extraordinary losses
Loss on sales of non-current assets 0
Loss on retirement of non-current assets 0
Total extraordinary losses 0 0
Income before income taxes and minority interests 6,644 5,243 2,500
Income taxes - current 2,369 2,087 815
Income taxes - deferred (1) (200) (4)
Total income taxes 2,367 1,887 811
Profit 4,276 3,356 1,688
Profit attributable to owners of parent 4,276 3,356 1,688
Page Top