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19-Mar | 20-Mar | |
Net sales | 50,430,291 | 58,324,520 |
Cost of sales | 41,973,261 | 48,897,556 |
Gross profit | 8,457,029 | 9,426,964 |
Selling, general and administrative expenses | 5,943,189 | 6,391,917 |
Operating profit | 2,513,839 | 3,035,947 |
Non-operating income | ||
Interest income and dividend income | 1,392 | 1,821 |
Share of profit of entities accounted for using equity method | - | 1,944 |
Dividend income of insurance | 5,633 | 3,058 |
Subsidy income | 18,370 | 2,654 |
Miscellaneous income | 12,194 | 10,338 |
Total non-operating income | 37,590 | 19,816 |
Non-operating expenses | ||
Interest expenses | 10,409 | 7,695 |
Share of loss of entities accounted for using equity method | 234,532 | 0 |
Foreign exchange losses | 10,125 | 8,970 |
Miscellaneous loss | 4,871 | 5,714 |
Total non-operating expenses | 259,939 | 22,381 |
Ordinary profit | 2,291,490 | 3,033,383 |
Extraordinary income | ||
Gain on sales of investment securities | 86,204 | 2,000 |
Total extraordinary income | 86,204 | 7,518 |
Extraordinary losses | ||
Impairment loss | 55,746 | 15,337 |
Office transfer expenses | 66,311 | 0 |
Mid cancellation penalty fee | - | |
Total extraordinary losses | 122,057 | 66,200 |
Profit before income taxes | 2,255,638 | 2,974,700 |
Income taxes - current | 974,104 | 1,185,513 |
Income taxes - deferred | -157,755 | -158,040 |
Total income taxes | 816,348 | 1,027,473 |
Profit | 1,439,289 | 1,947,227 |
Profit attributable to | ||
Profit attributable to owners of parent | 1,386,871 | 1,856,171 |
Profit attributable to non-controlling interests | 52,417 | 91,056 |
Other comprehensive income | ||
Valuation difference on available-for-sale securities | -18,338 | -4,858 |
Foreign currency translation adjustment | -644 | -1,245 |
Total other comprehensive income | -18,983 | -6,103 |
Comprehensive income | 1,420,306 | 1,941,124 |
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent | 1,369,229 | 1,850,070 |
Comprehensive income attributable to non-controlling interests | 51,076 | 91,053 |