Income Statement

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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