Skip to main content

Statements of Income

since 2001

(Millions of yen)
  FY2021 FY2022
Net sales 366,096 372,579
Cost of sales 276,424 281,053
Gross profit 89,671 91,525
Selling, general and administrative expenses 67,588 77,148
Operating income 22,083 14,377
Non-operating income    
Interest income 28 41
Equity in earnings of affiliates 142 153
Subsidy 720 968
Real estate rent 735 185
Other 363 440
Total non-operating income 1,991 1,788
Non-operating expenses    
Interest expenses 293 393
Commitment fee 460 60
Rent expenses on real estates 611 141
Other 212 203
Total non-operating expenses 1,578 798
Ordinary income 22,496 15,366
Extraordinary income    
Gain on sales of non-current assets 4 33
Gain on sales of investment securities － 1,267
Gain on sale of shares of subsidiaries and associates 24 17
Gain on change in equity － 213
Total extraordinary income 28 1,530
Extraordinary loss    
Loss on sales and retirement of non-current assets 80 131
Impairment loss 132 －
Loss on sale of investment securities 2 －
Loss on valuation of investment securities 19 －
Loss on valuation of shares of subsidiaries and associates 0 －
Total extraordinary loss 234 131
Profit before income taxes 22,290 16,766
Income taxes-current 8,826 7,508
Income taxes-deferred 69 (1,450)
Income taxes 8,895 6,058
Profit 13,394 10,707
Profit attributable to non-controlling interests 4,773 4,608
Profit attributable to owners of parent 8,621 6,099