Statements of Income

Consolidated

 (Millions of Yen)
2019/2
(Millions of Yen)
2020/2
Net sales110,175115,913
Cost of sales86,32893,313
Gross profit23,84622,599
Selling, general and administrative expenses
Haulage expenses3,1073,749
Provision for product warranties1,1621,086
Provision of allowance for doubtful accounts-184-0
Provision for loss on guarantees-21-
Directors' compensations207234
Salaries and allowances1,6971,827
Provision for bonuses4561
Retirement benefit expenses4053
Provision for share-based remuneration for directors1012
Other2,3702,923
Total selling, general and administrative expenses8,4359,950
Operating income15,41112,649
Non-operating income
Interest income66119
Dividend income22
Other10172
Total non-operating income170194
Non-operating expenses
Loss on retirement of non-current assets1848
Foreign exchange losses55388
Loss on valuation of derivatives10-
Other04
Total non-operating expenses84441
Ordinary income15,49612,403
Extraordinary income
Gain on transfer of business198-
Total extraordinary income198-
Profit before income taxes15,69412,403
Income taxes-current4,2893,710
Income taxes-deferred14-399
Total income taxes4,3033,311
Profit11,3919,091
Profit attributable to owners of parent11,3919,091

(All figures in millions of yen)