(Thousand yen)

  FY 2018
(From April 1, 2018
to March 31, 2019)		 FY 2019
(From April 1, 2019
to March 31, 2020)
    Net sales 84,068,168 91,535,360
    Cost of sales 70,425,097 81,090,903
    Gross profit 13,643,071 10,444,456
    Selling, general and administrative expenses 9,321,739 8,636,882
    Operating income 4,321,331 1,807,573
Non-operating income
    Interest income 37,726 47,071
    Dividend income 5,222 5,300
    Foreign exchange gains 325,162 -
    Insurance income - 52,110
    Subsidy income 111,409 195,413
    Other 94,220 84,886
    Total non-operating income 573,742 384,782
Non operating expenses
    Interest expenses 392,030 421,684
    Foreign exchange losses - 111,896
    Share of loss of entities accounted for using equity method 52,401 11,396
    Loss on transfer of accounts receivable 148,086 126,958
Compensation expenses 975,465 266,108
    Other 36,733 76,242
    Total non operating expenses 1,604,717 1,014,287
Ordinary income 3,290,356 1,178,069
Extraordinary income
    Gain on sales of investment securities 211,377 -
    Insurance income - 60,000
    Total extraordinary income 211,377 60,000
Extraordinary loss
    Loss on disposal of non-current assets 144,535 67,165
    Impairment loss 82,817 15,125
    Loss on disaster - 13,306
Loss related to quality 247,824 244,243
    Total extraordinary loss 475,176 339,841
Income before taxes 3,026,557 898,227
Income taxes-current 1,746,537 360,986
Income taxes-deferred (662,816) (95,911)
Total income taxes 1,083,720 265,075
Net income 1,942,836 633,152
Net income attributable to non controlling shareholders 32,119 27,319
Net income attributable to shareholders of parent company 1,910,717 605,832

(Thousand yen)

  FY 2018
(From April 1, 2018
to March 31, 2019)		 FY 2019
(From April 1, 2019
to March 31, 2020)
Net income 1,942,836 633,152
Other comprehensive income
    Valuation difference on available for sale securities (11,587) (61,344)
    Deferred gains or losses on hedges (22,220) (50,597)
    Foreign currency translation adjustment 205,081 (179,580)
    Adjustment for employee retirement benefits (28,467) (122,215)
    Share of other comprehensive income of entities accounted for using equity method (14,023) -
    Total other comprehensive income 128,780 (413,738)
Comprehensive income 2,071,617 219,414
Comprehensive income attributable to
    Comprehensive income attributable to shareholders of parent company 2,016,420 208,155
    Comprehensive income attributable to non-controlling shareholders 55,197 11,258