Statements of Income
Consolidated
| (Millions of Yen) 2022/2 | (Millions of Yen) 2023/2 |
|
|---|---|---|
| Net sales | 140,892 | 178,966 |
| Cost of sales | 110,563 | 135,928 |
| Gross profit | 30,328 | 43,037 |
| Selling, general and administrative expenses | ||
| Transportation Costs | 6,213 | 13,871 |
| Provision for product warranties | 886 | 1,231 |
| Provision of allowance for doubtful accounts | 8 | 0 |
| Remuneration for directors (and other accounts) | 302 | 336 |
| Salaries and allowances | 2,181 | 2,678 |
| Provision for bonuses | 77 | 110 |
| Retirement benefit expenses | 51 | 72 |
| Provision for share-based remuneration for directors | 14 | 24 |
| Other | 2,828 | 3,489 |
| Total selling, general and administrative expenses | 12,564 | 21,816 |
| Operating Profit | 17,764 | 21,221 |
| Non-operating income | ||
| Interest income | 38 | 170 |
| Dividend income | 2 | 3 |
| Foreign exchange gains | 178 | 206 |
| Other | 113 | 98 |
| Total non-operating income | 332 | 478 |
| Non-operating expenses | ||
| Loss on retirement of non-current assets | 15 | 299 |
| Other | 0 | 20 |
| Total non-operating expenses | 16 | 320 |
| Ordinary profit | 18,080 | 21,379 |
| Profit before income taxes | 18,080 | 21,379 |
| Income taxes-current | 5,288 | 5,855 |
| Income taxes-deferred | -556 | -456 |
| Total income taxes | 4,732 | 5,399 |
| Profit | 13,348 | 15,979 |
| Profit attributable to owners of parent | 13,348 | 15,979 |
(All figures in millions of yen)
