Consolidated Statements of Income


(Millions JPY)


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

2021/3

2022/3

2023/3


Net sales

3,054,375

3,336,967

3,361,657

Cost of sales

2,230,816

2,449,757

2,471,682


Selling, general and administrative expenses

719,157

728,265

758,832

Impairment loss of goodwill

-

-

20,594

Operating Income (Loss) (Note1)

104,402

158,945

110,549


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

153,488
 

239,105
 

188,965
 

Income taxes

13,759

24,845

63,973

Net income (loss) attributable to shareholders of Toshiba Corporation

113,981

194,651

126,573


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

2021/3

2022/3

2023/3


Cost of sales ratio

73.0

73.4

73.5


Selling, general and administrative expenses ratio

23.5

21.8

22.6

Operating income ratio to sales

3.4

4.8

3.3


Net income ratio to sales

3.7

5.8

3.8


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.