Statements of Income


 (Millions of Yen)
(Millions of Yen)
Net sales83,00094,342
Cost of sales62,27672,365
Gross profit20,72421,976
Selling, general and administrative expenses
Haulage expenses2,1782,558
Provision for product warranties686708
Provision of allowance for doubtful accounts0-123
Provision for loss on guarantees--64
Directors' compensations246243
Salaries and allowances1,5641,650
Provision for bonuses3841
Retirement benefit expenses4725
Provision for directors' retirement benefits3-
Provision for management board incentive plan trust1715
Other, net2,5702,788
Total selling, general and administrative expenses7,3207,842
Operating income13,40414,133
Non-operating income
Interest income3038
Dividend income312
Gain on valuation of derivatives-132
Other, net7678
Total non-operating income138252
Non-operating expenses
Interest expenses52
Loss on retirement of non-current assets2532
Foreign exchange losses1,657314
Other, net1323
Total non-operating expenses1,820352
Ordinary income11,72214,033
Extraordinary income
Gain on sales of investment securities5-
Total extraordinary income5-
Profit before income taxes11,72714,033
Income taxes-current4,0424,059
Income taxes-deferred-72426
Total income taxes3,9694,485
Profit attributable to owners of parent7,7579,547

(All figures in millions of yen)