Consolidated Statement of Operations(Millions of yen)FY2018FY2019Net sales231,302262,028Cost of sales*1,*4 131,923*1,*4 169,188Gross prot99,37892,840Selling, general and administrative expensesSelling expenses*2 7,746*2 10,418General and administrative expenses*3,*4 18,565*3,*4 28,076Total selling, general and administrative expenses26,31238,495Operating income73,06554,344Non-operating incomeInterest income175289Dividend income538558Rental income153133Equity in income of non-consolidated subsidiaries and affiliates698123Other641637Total non-operating income2,2091,741Non-operating expensesInterest expenses614536Foreign exchange losses83344Additions to provision for environment and safety measures700141Other8832,077Total non-operating expenses2,2833,099Ordinary income72,99152,986Extraordinary incomeGain on sales of fixed assets*5 73*5 56Gain on termination of retirement benefit program–53Gain on liquidation of subsidiaries and affiliates3323Gain on step acquisitions22,843–Total extraordinary income22,949133Extraordinary lossesImpairment loss–*6 1,314Loss on disposal of fixed assets*7 100*7 576Loss on sales of fixed assets*8 29*8 3Total extraordinary losses1291,894Net income before income taxes95,81151,226Income taxes, inhabitants tax, and enterprise taxes22,81520,456Income tax adjustments(1,271)(3,280)Total Income taxes21,54317,175Net income74,26834,050Net income attributable to non-controlling interests8742,056Net income attributable to owners of the parent73,39331,994Financial Statements48TOKAI CARBON ANNUAL REPORT 2019
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