Financial Statement

Financial Data

Consolidated Profit and Loss Statement

Item	2017	2018	2019	2020
Sales	2,413,364	3,266,496	3,186,807	3,038,037
Cost of sales	3,209,405	2,535,790	2,440,053	2,284,830
Gross profit	796,041	730,706	746,754	753,207
Selling & administrative expenses	650,637	660,335	677,977	682,220
Operating income	145,404	70,371	677,977	70,987
Non-operating profit & loss	△ 38,843	△ 87,982	△ 54,996	△ 163,171
Continuing business profit before tax	106,561	△ 17,611	13,781	△ 92,184
Corporate tax	23,543	△ 1,269	△ 1,019	△ 12,298
Profit & loss from discontinued operation	△ 15,163	△ 36,785	△ 3,235	420
Net income	67,855	△ 53,127	11,565	△ 79,466

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Consolidated Financial Statement

Item	2017	2018	2019	2020
Current assets	1,170,284	1,080,876	1,022,430	1,072,702
Notes and accounts receivable	665,121	565,567	511,719	405,403
Inventories	288,735	298,354	291,161	247,005
Non-current assets	1,412,147	1,428,838	1,543,149	1,312,670
Tangible assets	1,230,726	1,277,509	1,339,828	1,139,666
Assets held for sale	-	2,030	2,134	23,137
Total assets	2,582,431	2,509,714	2,565,579	2,385,372
Current liabilities	804,673	736,764	974,505	971,548
Non-current liabilities	792,178	856,203	675,096	576,609
Total liabilities	1,596,851	1,592,967	1,649,601	1,548,157
Paid-in capital	50,000	50,000	50,000	50,000
Capital surplus	616,466	616,466	616,466	616,466
Other capital items	△ 8,189	△ 8,189	△ 16,500	△ 8,189
Aggregate of other universal profit & loss	△ 22,578	△ 18,926	△ 19,348	△ 26,675
Retained earnings	349,881	277,396	283,582	206,143
Non-controlling interest	-	-	1,778	△ 530
Total equity	985,580	916,747	915,978	837,215
Total equity and liabilities	2,582,431	2,509,714	2,565,579	2,385,372

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