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 |