Investor Relations

Financial Information

Statements of Income

Consolidated

(millions of yen)

2019/12 2020/12
Net sales 21,909 20,288
Cost of sales 12,520 10,824
Gross profit 9,389 9,464
Selling, general and administrative expenses 8,312 7,951
Operating income 1,077 1,512
Non-operating income

(millions of yen)

2019/12 2020/12
Interest income 17 15
Dividend income 10 11
Technical support fee income 42
Subsidy income 5
Insurance premiums refunded cancellation 16
Other 27 32
Total non-operating income 114 72
Non-operating expenses

(millions of yen)

2019/12 2020/12
Interest expenses 234 181
Foreign exchange losses 22 47
Commission expenses 76 0
Commission for purchase of treasury shares 0 0
Share of loss of entities accounted for using equity
method
13
Other 6 10
Total non-operating expenses 353 239
Ordinary profit 837 1,346
Extraordinary loss

(millions of yen)

2019/12 2020/12
Loss on valuation of affiliated company stock
Damages
Loss on valuation of inventories 77
Impairment loss 114 61
Other 38
Extraordinary loss total 367 129
Net income before income taxes 475 1,376

(millions of yen)

2019/12 2020/12
Income taxes-current 666 512
Income taxes-deferred △273 △28
Income taxes for prior periods-income taxes 65
Total income taxes 459 484
Profit 16 891
Profit (loss) attributable to non-controlling interests 11 54
Profit attributable to owners of parent 4 837
Extraordinary benefit

(millions of yen)

2019/12 2020/12
Gain on sale of fixed assets 4 4
Extraordinary profit total 4 159