Statements of Income

Consolidated

 (Millions of Yen)
2020/2
(Millions of Yen)
2021/2
Net sales115,913112,254
Cost of sales93,31390,146
Gross profit22,59922,108
Selling, general and administrative expenses
Transportation Costs3,7493,097
Provision for product warranties1,0861,086
Provision of allowance for doubtful accounts-0-4
Remuneration for directors (and other accounts)234277
Salaries and allowances1,8271,870
Provision for bonuses6172
Retirement benefit expenses5362
Provision for share-based remuneration for directors1214
Other2,9232,423
Total selling, general and administrative expenses9,9508,900
Operating income12,64913,207
Non-operating income
Interest income11961
Dividend income22
Insurance claim income4101
Surrender value of insurance policies135
Other6783
Total non-operating income194284
Non-operating expenses
Loss on retirement of non-current assets4824
Foreign exchange losses388145
Other424
Total non-operating expenses441194
Ordinary profit12,40313,298
Profit before income taxes12,40313,298
Income taxes-current3,7103,434
Income taxes-deferred-39998
Total income taxes3,3113,532
Profit9,0919,765
Profit attributable to owners of parent9,0919,765

(All figures in millions of yen)