Consolidated Statements of Income

(Million yen)
  FY2016 FY2017 FY2018
Net sales 57,488 63,568 53,931
Cost of sales 47,156 52,166 44,084
Gross profit 10,332 11,402 9,847
Selling, general and administrative expenses 4,021 4,279 3,862
Operating income 6,310 7,122 5,985
Non-operating income
Interest and dividend income 1 1 1
Commission fee 7 11 10
Penalty income 10 21 16
Insurance income 7
Reversal of deposits received 60
Refund of real estate acquisition tax 0 12
Other 8 3 4
Total non-operating income 96 39 50
Non-operating expenses
Interest expenses 647 619 703
Share issuance cost 15
Commission fee 43 52 68
Other 3 10 25
Total non-operating expenses 709 683 797
Ordinary income 5,696 6,478 5,237
Extraordinary income
Gain on sales of non-current assets 0 29 0
Reversal of consumption taxes for prior period 136
Gain on reversal of share acquisition rights 6
Total extraordinary income 0 165 6
Extraordinary losses
Loss on sales of non-current assets 0
Loss on retirement of non-current assets 0
Consumption taxes for prior period 791
Other 0
Total extraordinary losses 791 0 0
Income before income taxes and minority interests 4,905 6,644 5,243
Income taxes - current 2,148 2,369 2,087
Income taxes - deferred (169) (1) (200)
Total income taxes 1,979 2,367 1,887
Profit 2,925 4,276 3,356
Profit attributable to owners of parent 2,925 4,276 3,356
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