Statements of Income

	(Millions of Yen) 2019/2	(Millions of Yen) 2020/2
Net sales	110,175	115,913
Cost of sales	86,328	93,313
Gross profit	23,846	22,599
Selling, general and administrative expenses
Haulage expenses	3,107	3,749
Provision for product warranties	1,162	1,086
Provision of allowance for doubtful accounts	-184	-0
Provision for loss on guarantees	-21	-
Directors' compensations	207	234
Salaries and allowances	1,697	1,827
Provision for bonuses	45	61
Retirement benefit expenses	40	53
Provision for share-based remuneration for directors	10	12
Other	2,370	2,923
Total selling, general and administrative expenses	8,435	9,950
Operating income	15,411	12,649
Non-operating income
Interest income	66	119
Dividend income	2	2
Other	101	72
Total non-operating income	170	194
Non-operating expenses
Loss on retirement of non-current assets	18	48
Foreign exchange losses	55	388
Loss on valuation of derivatives	10	-
Other	0	4
Total non-operating expenses	84	441
Ordinary income	15,496	12,403
Extraordinary income
Gain on transfer of business	198	-
Total extraordinary income	198	-
Profit before income taxes	15,694	12,403
Income taxes-current	4,289	3,710
Income taxes-deferred	14	-399
Total income taxes	4,303	3,311
Profit	11,391	9,091
Profit attributable to owners of parent	11,391	9,091

_{(All figures in millions of yen)}

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