Statements of Income


 (Millions of Yen)
(Millions of Yen)
Net sales94,342110,175
Cost of sales72,36586,328
Gross profit21,97623,846
Selling, general and administrative expenses
Haulage expenses2,5583,107
Provision for product warranties7081,162
Provision of allowance for doubtful accounts-123-184
Provision for loss on guarantees-64-21
Directors' compensations243207
Salaries and allowances1,6501,697
Provision for bonuses4145
Retirement benefit expenses2540
Provision for management board incentive plan trust1510
Other, net2,7882,370
Total selling, general and administrative expenses7,8428,435
Operating income14,13315,411
Non-operating income
Interest income3866
Dividend income22
Gain on valuation of derivatives132-
Insurance premiums refunded cancellation1128
Total non-operating income252170
Non-operating expenses
Interest expenses2-
Loss on retirement of non-current assets3218
Foreign exchange losses31455
Loss on valuation of derivatives-10
Total non-operating expenses35284
Ordinary income14,03315,496
Extraordinary income
Gain on transfer of business-198
Total extraordinary income-198
Profit before income taxes14,03315,694
Income taxes-current4,0594,289
Income taxes-deferred42614
Total income taxes4,4854,303
Profit attributable to owners of parent9,54711,391

(All figures in millions of yen)