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Consolidated Statements of Income

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

Millions of yen, Yen

'18/12

'19/12
(IFRS)

'20/12
(IFRS)

'21/12
(IFRS)

'22/12
(IFRS)

Net Sales

353,479

274,599

218,998

318,188

393,687

Japan

147,949

109,424

84,675

115,517

134,660

The Americas

70,548

58,390

46,097

56,369

78,684

Europe

56,980

53,766

37,625

49,014

62,507

China

49,228

30,996

34,006

68,662

84,046

Asia and Other

28,772

22,021

16,594

28,624

33,789

Cost of Sales

251,181

207,130

172,567

238,434

288,398

Gross Profit

102,298

67,469

46,430

79,753

105,288

SG&A

52,465

49,437

44,833

50,988

58,991

Other Income

-

2,184

3,960

2,316

2,015

Other Expenses

-

2,042

14,217

1,171

14,421

Operating Income

49,832

18,277

icon 8,499

30,268

34,460

Financial Income

-

1,010

764

2,145

3,335

Financial Costs

-

1,119

1,990

2,430

2,199

Profit before Tax

51,529

18,168

icon 9,725

29,984

35,596

Profit for the Year Attributable to Owners of the Parent

35,400

11,690

icon 9,992

23,007

21,198

 

Basic Earnings per Share (Yen)

279.70

92.37

icon 78.95

181.97

172.67

 

Foreign-exchange Rate (Yen)

US$ Average Rate

110.42

109.04

106.79

109.79

131.43

Euro Average Rate

130.36

122.08

121.79

129.85

138.03