Statements of Income

Consolidated

 (Millions of Yen)
2016/2
(Millions of Yen)
2017/2
Net sales85,21883,000
Cost of sales60,86162,276
Gross profit24,35720,724
Selling, general and administrative expenses
Haulage expenses2,5472,178
Provision for product warranties495686
Provision of allowance for doubtful accounts6570
Provision for loss on guarantees13-
Directors' compensations251246
Salaries and allowances1,5501,564
Provision for bonuses3638
Retirement benefit expenses1116
Provision for directors' retirement benefits123
Provision for management board incentive plan trust-17
Other, net2,5592,570
Total selling, general and administrative expenses8,1347,320
Operating income16,22213,404
Non-operating income
Interest income4330
Dividend income431
Surrender Value of Insurance-26
Other, net7750
Total non-operating income126138
Non-operating expenses
Interest expenses65
Loss on retirement of non-current assets2925
Foreign exchange losses1,0061,657
Other, net14132
Total non-operating expenses1,0561,820
Ordinary income15,29111,722
Extraordinary income
Gain on sales of investment securities05
Total extraordinary income05
Profit before income taxes15,29211,727
Income taxes-current4,6634,042
Income taxes-deferred920-72
Total income taxes5,5833,969
Profit9,7087,757
Profit attributable to owners of parent9,7087,757

(All figures in millions of yen)