|
2016/03 |
2017/03 |
2018/03 |
2019/03 |
Net sales |
660,622 |
670,536 |
753,559 |
801,493 |
Cost of sales |
520,925 |
517,286 |
592,616 |
631,232 |
Margin |
139,697 |
153,249 |
160,943 |
170,261 |
Selling, general and administrative expenses |
100,173 |
111,907 |
118,545 |
126,681 |
Operating income |
39,524 |
41,341 |
42,398 |
43,580 |
Non-Operating income |
4,269 |
4,332 |
5,287 |
6,624 |
Non-Operating expense |
8,717 |
4,423 |
2,994 |
3,227 |
Ordinary income |
35,075 |
41,251 |
44,691 |
46,977 |
Extraordinary income |
5,985 |
2,553 |
2,559 |
833 |
Extraordinary losses |
5,032 |
6,487 |
6,748 |
7,972 |
Income before income taxes and minority interests |
36,029 |
37,316 |
40,501 |
39,838 |
Corporate, inhabitant, and enterprise taxes |
13,776 |
12,910 |
13,250 |
13,708 |
Deferred |
- 77 |
457 |
263 |
- 1,940 |
Profit attributable to non-controlling interests |
2,190 |
1,611 |
1,815 |
1,601 |
Profit attributable to owners of parent |
20,139 |
22,337 |
25,173 |
26,468 |
|