Statements of Income

	(Millions of Yen) 2020/2	(Millions of Yen) 2021/2
Net sales	115,913	112,254
Cost of sales	93,313	90,146
Gross profit	22,599	22,108
Selling, general and administrative expenses
Transportation Costs	3,749	3,097
Provision for product warranties	1,086	1,086
Provision of allowance for doubtful accounts	-0	-4
Remuneration for directors (and other accounts)	234	277
Salaries and allowances	1,827	1,870
Provision for bonuses	61	72
Retirement benefit expenses	53	62
Provision for share-based remuneration for directors	12	14
Other	2,923	2,423
Total selling, general and administrative expenses	9,950	8,900
Operating income	12,649	13,207
Non-operating income
Interest income	119	61
Dividend income	2	2
Insurance claim income	4	101
Surrender value of insurance policies	1	35
Other	67	83
Total non-operating income	194	284
Non-operating expenses
Loss on retirement of non-current assets	48	24
Foreign exchange losses	388	145
Other	4	24
Total non-operating expenses	441	194
Ordinary profit	12,403	13,298
Profit before income taxes	12,403	13,298
Income taxes-current	3,710	3,434
Income taxes-deferred	-399	98
Total income taxes	3,311	3,532
Profit	9,091	9,765
Profit attributable to owners of parent	9,091	9,765

_{(All figures in millions of yen)}

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