Statements of Income

Consolidated

 (Millions of Yen)
2021/2
(Millions of Yen)
2022/2
Net sales112,254140,892
Cost of sales90,146110,563
Gross profit22,10830,328
Selling, general and administrative expenses
Transportation Costs3,0976,213
Provision for product warranties1,086886
Provision of allowance for doubtful accounts-48
Remuneration for directors (and other accounts)277302
Salaries and allowances1,8702,181
Provision for bonuses7277
Retirement benefit expenses6251
Provision for share-based remuneration for directors1414
Other2,4232,828
Total selling, general and administrative expenses8,90012,564
Operating income13,20717,764
Non-operating income
Interest income6138
Dividend income22
Foreign exchange gains178
Insurance claim income101
Surrender value of insurance policies35
Other83113
Total non-operating income284332
Non-operating expenses
Loss on retirement of non-current assets2415
Foreign exchange losses145-
Other240
Total non-operating expenses19416
Ordinary profit13,29818,080
Profit before income taxes13,29818,080
Income taxes-current3,4345,288
Income taxes-deferred98-556
Total income taxes3,5324,732
Profit9,76513,348
Profit attributable to owners of parent9,76513,348

(All figures in millions of yen)