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Consolidated Statements of Income

  *The THK Group decided to adopt IFRS beginning with the 2019 fiscal year.

  *The financial results for the fiscal year ending in December 2017 is based on an irregular accounting period:
  9 months for Japanese companies and 12 months for overseas companies.

Millions of yen, Yen

  '17/12 '18/12 '19/12
(IFRS)
'20/12
(IFRS)
'21/12
(IFRS)
Net Sales 286,603 353,479 274,599 218,998 318,188
Japan 99,099 147,949 109,424 84,675 115,517
The Americas 67,194 70,548 58,390 46,097 56,369
Europe 54,001 56,980 53,766 37,625 49,014
China 41,410 49,228 30,996 34,006 68,662
Asia and Other 24,896 28,772 22,021 16,594 28,624
Cost of Sales 214,490 251,181 207,130 172,567 238,434
Gross Profit 72,112 102,298 67,469 46,430 79,753
SG&A 42,833 52,465 49,437 44,833 50,988
Other Income - - 2,184 3,960 2,316
Other Expenses - - 2,042 14,217 1,171
Operating Income 29,279 49,832 18,277 △ 8,499 30,268
Financial Income - - 1,010 764 2,145
Financial Costs - - 1,119 1,990 2,430
Profit before Tax 31,034 51,529 18,168 △ 9,725 29,984
Profit for the Year Attributable to Owners of the Parent 25,729 35,400 11,690 △ 9,992 23,007
 
Basic Earnings per Share (Yen) 203.28 279.70 92.37 △ 78.95 181.97
 
Foreign-exchange Rate (Yen)
US$ Average Rate 112.19 110.42 109.04 106.79 109.79
Euro Average Rate 126.66 130.36 122.08 121.79 129.85