Income Statements

Consolidated Statements of Income

(Millions JPY)

Net Sales, Operating Income (Loss), Net Income (Loss) 2019/3 2020/3 2021/3
Net sales 3,693,539 3,389,871 3,054,375
Cost of sales 2,783,564 2,472,002 2,230,816
Selling, general and administrative expenses 864,690 787,409 719,157
Impairment loss of goodwill 9,838 - -
Operating Income (Loss) (Note1) 35,447 130,460 104,402
Income (loss) from continuing operations, before income taxes and noncontrolling interests 10,909 -47,539 153,488
Income taxes 15,552 35,120 13,759
Net income (loss) attributable to shareholders of Toshiba Corporation 1,013,256 -114,633 113,981
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 2019/3 2020/3 2021/3
Cost of sales ratio 75.4 72.9 73.0
Selling, general and administrative expenses ratio 23.4 23.2 23.5
Operating income ratio to sales 1.0 3.8 3.4
Net income ratio to sales 27.4 -3.4 3.7

  • Net sales
  • Operating income (loss)
  • Net income (loss) attributable to shareholders of the Company

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