Statements of Income

（Millions of Yen）

Please scroll horizontally to look at table below.

2017/3 2018/3 2019/3 2020/3 2021/3
Net sales 39,507 44,069 50,580 42,443 38,668
Cost of sales 26,059 28,487 32,417 27,724 25,255
Gross profit 13,447 15,581 18,163 14,719 13,412
Selling,general and administrative expenses 10,204 10,979 12,335 10,976 10,839
Operating profit 3,243 4,602 5,827 3,742 2,572
Non-operating income 173 171 226 304 316
Interest income 16 19 20 22 17
Dividends income 87 90 100 153 81
Foreign exchange gains - - - - 120
Subsidy income - - 43 36 25
Reversal of allowance for doubtful accounts - - - 44 -
Other 70 60 61 47 71
Non-operating expenses 245 27 203 113 48
Interest expense 0 0 0 10 26
Loss on investments in investment partnerships - - - - 7
Provision of allowance for doubtful accounts 5 6 - 0 -
Foreign exchange losses 204 1 185 84 -
Commission fee 9 10 9 9 8
Other 26 7 7 8 5
Ordinary Profit 3,171 4,746 5,851 3,933 2,840
Extraordinary income 3 7 1 - 17
Extraordinary losses 30 7 14 13 17
Income before income taxes and minority interests 3,144 4,746 5,838 3,920 2,840
Income taxes-current 870 1,378 1,499 1,016 896
Income taxes-deferred 40 59 50 85 -17
Profit 2,233 3,308 4,289 2,818 1,961
Profit attributable to owners of parent 2,233 3,308 4,289 2,818 1,961
  • *1 The Financial Statements have been compiled based on the items disclosed in the Summary of Financial Results for each report period, and the items presented have been based on the most recent Summary of Financial Results. Therefore, the items presented in the form of a bar (“-“) may be included under the category "Other."
  • *2 2019/3 was an irregular 15-month fiscal period for overseas consolidated subsidiaries.