Consolidated Statements of Income


(Millions JPY)


Net Sales, Operating Income (Loss), Net Income (Loss)

2020/3

2021/3

2022/3


Net sales

3,389,871

3,054,375

3,336,967

Cost of sales

2,472,002

2,230,816

2,449,757


Selling, general and administrative expenses

787,409

719,157

728,265

Impairment loss of goodwill

-

-

-

Operating Income (Loss) (Note1)

130,460

104,402

158,945


Income (loss) from continuing operations, before income taxes and noncontrolling interests

-47,539
 

153,488

239,105

Income taxes

35,120

13,759

24,845

Net income (loss) attributable to shareholders of Toshiba Corporation

-114,633

113,981

194,651


Note1) Operating income (Loss) is derived by deducting the cost of sales and selling, general and administrative expenses and impairment loss on goodwill from net sales.

Profitability Indicators


(%)


Profitability Indicators

2020/3

2021/3

2022/3


Cost of sales ratio

72.9

73.0

73.4


Selling, general and administrative expenses ratio

23.2

23.5

21.8

Operating income ratio to sales

3.8

3.4

4.8


Net income ratio to sales

-3.4

3.7

5.8


This Web site contains projections of business results, statements regarding business plans and other forward-looking statements. This information is based on certain assumptions, such as the economic environment, business policies and other factors, as of the date when each document was posted. Actual results may differ significantly from the estimates listed here.