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    income-e

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    income-e

    Uploaded by

    punithkumarn68
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    income-e

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    punithkumarn68

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    Consolidated Statement of Income

    Million yen
    2014.12 2015.12 Note 3) 2016.12 2017.12 2018.12 2019.12 2020.12 2021.12 2022.12 2023.12
    Net sales 1,521,207 1,631,158 1,502,834 1,670,090 1,673,137 1,664,764 1,471,298 1,812,496 2,248,456 2,414,759
    Cost of sales 1,148,357 1,194,633 1,100,173 1,211,460 1,217,963 1,222,433 1,099,486 1,305,655 1,614,711 1,699,409
    Gross profit 372,849 436,525 402,660 458,629 455,173 442,331 371,812 506,840 633,745 715,350
    SG&A expenses 285,600 306,196 294,065 308,847 314,386 326,967 290,139 324,498 408,880 464,694
    Operating income (loss) 87,249 130,329 108,594 149,782 140,787 115,364 81,672 182,342 224,864 250,655
    Non-operating income 26,344 13,534 10,917 14,822 15,952 14,175 16,269 18,480 26,033 21,418
    Non-operating expenses 16,315 18,632 17,439 9,778 18,771 10,060 10,273 11,415 11,603 30,092
    Ordinary income (loss) 97,279 125,231 102,073 154,826 137,969 119,479 87,668 189,407 239,293 241,982
    Extraordinary income 1,857 516 328 1,490 644 3,023 4,577 13,704 8,946 4,212
    Extraordinary losses 1,342 3,148 2,671 4,003 1,729 1,876 7,255 3,407 2,441 4,512
    Income (Loss) before income taxes 97,793 122,599 99,730 152,313 136,883 120,626 84,990 199,704 245,798 241,681
    Income taxes - current 24,232 71,202 28,823 32,694 37,026 34,487 27,756 38,736 61,665 82,673
    Income taxes - deferred 60 (17,033) (3,312) 2,533 (4,641) 2,086 1,460 (3,164) (5,448) (19,462)
    Net income attributable to non-controlling interests Note 1) 5,048 8,406 11,066 15,481 11,132 8,315 2,701 8,553 15,142 14,350
    Net income attributable to owners of parent Note 2)
    68,452 60,023 63,153 101,603 93,366 75,736 53,072 155,578 174,439 164,119

    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.”
    From the fiscal year ended December 31, 2016, the presentation of sales finance-related income and expenses has changed from recording
    Note 3)
    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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