Statements of Income

Consolidated Statements of Income

(Millions of yen)

	FY2020	FY2021
Net sales	334,540	366,096
Cost of sales	251,570	276,424
Gross profit	82,969	89,671
Selling, general and administrative expenses	63,028	67,588
Operating income	19,940	22,083
Non-operating income
Interest income	40	28
Equity in earnings of affiliates	－	142
Subsidy	636	720
Real estate rent	743	735
Other	283	363
Total non-operating income	1,704	1,991
Non-operating expenses
Interest expenses	290	293
Share of loss of entities accounted for using equity method	110	－
Commitment fee	56	460
Rent expenses on real estates	635	611
Other	171	212
Total non-operating expenses	1,265	1,578
Ordinary income	20,379	22,496
Extraordinary income
Gain on sales of non-current assets	0	4
Gain on sales of investment securities	4	－
Gain on sale of shares of subsidiaries and associates	0	24
Total extraordinary income	5	28
Extraordinary loss
Loss on sales and retirement of non-current assets	367	80
Impairment loss	3,238	132
Loss on sale of investment securities	0	2
Loss on valuation of investment securities	14	19
Loss on valuation of shares of subsidiaries and associates	56	0
Total extraordinary loss	3,678	234
Profit before income taxes	16,706	22,290
Income taxes-current	7,939	8,826
Income taxes-deferred	(915)	69
Income taxes	7,024	8,895
Profit	9,682	13,394
Profit attributable to non-controlling interests	2,898	4,773
Profit attributable to owners of parent	6,784	8,621