Statements of Income

Consolidated

 (Millions of Yen)
2018/2
(Millions of Yen)
2019/2
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
Other6773
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
Other30
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
Profit9,54711,391
Profit attributable to owners of parent9,54711,391

(All figures in millions of yen)