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Consolidated Statements of Income

Consolidated statements of income by fiscal year

5 Years10 Years (Excel)

Million yen

  Dec. 2016
Note 3)
Dec. 2017 Dec. 2018 Dec. 2019 Dec. 2020
Net sales 1,502,834 1,670,090 1,673,137 1,664,764 1,471,298
Cost of sales 1,100,173 1,211,460 1,217,963 1,222,433 1,099,486
Gross profit 402,660 458,629 455,173 442,331 371,812
           
SG&A expenses 294,065 308,847 314,386 326,967 290,139
Operating income(loss) 108,594 149,782 140,787 115,364 81,672
           
Non-operating income 10,917 14,822 15,952 14,175 16,269
Non-operating expenses 17,439 9,778 18,771 10,060 10,273
           
Ordinary income (loss) 102,073 154,826 137,969 119,479 87,668
           
Extraordinary income 328 1,490 644 3,023 4,577
Extraordinary losses 2,671 4,003 1,729 1,876 7,255
Income (Loss) before income taxes 99,730 152,313 136,883 120,626 84,990
           
Income taxes - current 28,823 32,694 37,026 34,487 27,756
Income taxes - deferred -3,312 2,533 -4,641 2,086 1,460
Net income attributable to non-controlling interests
Note 1)
11,066 15,481 11,132 8,315 2,701
Net income attributable to owners of parent
Note 2)
63,153 101,603 93,366 75,736 53,072
Note 1)
From the fiscal year ended December 31, 2016, the presentation of “Minority interests” was changed to “Net income attributable to non-controlling interests.”
Note 2)
From the fiscal year ended December 31, 2016, the presentation of “Net Income” was changed to “Net income attributable to owners of parent.”
Note 3)
From the fiscal year ended December 31, 2016, the presentation of sales finance-related income and expenses has changed from recording under “Selling, general and administrative expenses,” “Non-operating income,” and “Non-operating expenses” to recording under “Net sales,” “Cost of sales,” and “Selling, general and administrative expenses.”
To reflect this change in presentation method, the consolidated financial statements for the fiscal year ended December 31, 2015 have been reclassified.
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