Statements of Income

Consolidated

 (Millions of Yen)
2017/2
(Millions of Yen)
2018/2
Net sales83,00094,342
Cost of sales62,27672,365
Gross profit20,72421,976
Selling, general and administrative expenses
Haulage expenses2,1782,558
Provision for product warranties686708
Provision of allowance for doubtful accounts0-123
Provision for loss on guarantees--64
Directors' compensations246243
Salaries and allowances1,5641,650
Provision for bonuses3841
Retirement benefit expenses4725
Provision for directors' retirement benefits3-
Provision for management board incentive plan trust1715
Other, net2,5702,788
Total selling, general and administrative expenses7,3207,842
Operating income13,40414,133
Non-operating income
Interest income3038
Dividend income312
Gain on valuation of derivatives-132
Other, net7678
Total non-operating income138252
Non-operating expenses
Interest expenses52
Loss on retirement of non-current assets2532
Foreign exchange losses1,657314
Other, net1323
Total non-operating expenses1,820352
Ordinary income11,72214,033
Extraordinary income
Gain on sales of investment securities5-
Total extraordinary income5-
Profit before income taxes11,72714,033
Income taxes-current4,0424,059
Income taxes-deferred-72426
Total income taxes3,9694,485
Profit7,7579,547
Profit attributable to owners of parent7,7579,547

(All figures in millions of yen)