|
|
 |
 |
 |
|
|
|
 |
| Sales |
2,837,243
|
1,668,412 |
1,107,963 |
| Cost of Goods Sold |
2,728,886
|
1,609,076 |
1,058,388 |
| Gross Profit |
108,357
|
59,336 |
49,575 |
| Selling and Administrative Expenses |
56,647
|
38,177 |
31,302 |
| Operating Income |
51,710
|
21,159 |
18,273 |
| Non-operating Income |
248,585
|
69,249 |
69,222 |
| Non-operating Expenses |
285,721
|
55,072 |
58,712 |
| Income Before Corporate Income Tax |
14,574
|
35,336 |
28,783 |
| Income Tax Expenses |
-4,202
|
-8,587 |
-19,870 |
| Net Income |
10,372
|
43,923 |
48,653 |
|
| |
| Consolidated Statements of Operations |
|
|
|
| Sales |
1,277,353 |
1,450,673 |
2,003,996 |
| Cost of Goods Sold |
1,216,921 |
1,377,990 |
1,927,199 |
| Gross Profit |
60,432 |
72,683 |
67,798 |
| Selling and Administrative Expenses |
40,465 |
48,467 |
48,273 |
| Operating Income |
19,967 |
24,216 |
28,525 |
| Non-operating Income |
71,014 |
53,023 |
114,603 |
| Non-operating Expenses |
61,508 |
52,294 |
111,264 |
Ordinary Income
|
29,473 |
24,945 |
31,864 |
| Extraordinary Gains |
|
|
|
| Extraordinary Losses |
|
|
|
| Income Before Tax |
29,473 |
24,945 |
31,864 |
| Income Tax Expenses |
-18,266 |
1,134 |
1,297 |
| Net Income |
47,739 |
23,811 |
30,567 |
| External Stockholder's Income |
-946 |
170 |
789 |
| Consolidated Net Income |
48,685 |
23,641 |
29,778 |
|
|
|
 |
