Income Statement

Print


	18-Mar	19-Mar
Net sales	49,140,709	50,430,291
Cost of sales	41,192,037	41,973,261
Gross profit	7,948,671	8,457,029
Selling, general and administrative expenses	5,772,326	5,943,189
Operating profit	2,176,345	2,513,839
Non-operating income
Interest income and dividend income	1,055	1,392
Share of profit of entities accounted for using equity method	239,047	-
Dividend income of insurance	4,847	5,633
Subsidy income	12,629	18,370
Miscellaneous income	10,453	12,194
Total non-operating income	268,033	37,590
Non-operating expenses
Interest expenses	13,331	10,409
Share of loss of entities accounted for using equity method	-	234,532
Foreign exchange losses	26,042	10,125
Miscellaneous loss	5,637	4,871
Total non-operating expenses	45,010	259,939
Ordinary profit	2,399,367	2,291,490
Extraordinary income
Gain on sales of investment securities	20,670	86,204
Total extraordinary income	20,670	86,204
Extraordinary losses
Impairment loss	27,067	55,746
Office transfer expenses	-	66,311
Mid cancellation penalty fee	13,653	-
Total extraordinary losses	40,721	122,057
Profit before income taxes	2,379,317	2,255,638
Income taxes - current	729,874	974,104
Income taxes - deferred	12,056	-157,755
Total income taxes	741,931	816,348
Profit	1,637,385	1,439,289
Profit attributable to
Profit attributable to owners of parent	1,556,656	1,386,871
Profit attributable to non-controlling interests	80,729	52,417
Other comprehensive income
Valuation difference on available-for-sale securities	-10,679	-18,338
Foreign currency translation adjustment	377	-644
Total other comprehensive income	-10,301	-18,983
Comprehensive income	1,627,084	1,420,306
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	1,546,319	1,369,229
Comprehensive income attributable to non-controlling interests	80,764	51,076