Statements of Income (Fiscal Year) : Investor Relations

Millions of yen

		FY2019	FY2020	FY2021	FY2022	FY2023
Net sales		621,134	545,060	552,085	588,132	609,473
Cost of sales		420,107	361,077	361,809	388,842	404,980
Gross profit		201,026	183,982	190,276	199,289	204,492
Selling, general and administrative expenses		168,586	152,665	150,576	149,341	151,997
Operating income		32,439	31,317	39,699	49,947	52,495
Non-operating income
	Interest income	196	243	274	299	383
	Dividend income	154	155	283	209	237
	Insurance income	767	452	506	459	457
	Foreign exchange gains	-	-	-	29	-
	Gain on investments in partnership	247	231	278	-	-
	Subsidies for employment adjustment	-	2,744	-	-	-
	Other, net	302	279	220	227	213
	Total non-operating income	1,667	4,106	1,562	1,225	1,291
Non-operating expenses
	Interest expense	12	12	12	12	11
	Loss on investments in partnership	-	-	-	29	31
	Foreign exchange losses	-	5	6	-	6
	Other, net	157	169	146	139	152
	Total non-operating expenses	169	187	165	180	201
Ordinary income		33,937	35,236	41,096	50,991	53,585
Extraordinary income
	Gain on sales of long-lived assets	13	283	6	3	3
	Gain on sales of investments in securities	2	278	1,255	729	113
	Gain on sales of shares of subsidiaries and associates	-	-	895	-	-
	Insurance income due to disaster	-	-	202	-	-
	Other, net	-	20	16	0	-
	Total extraordinary income	15	581	2,376	733	117
Extraordinary losses
	Loss on sales and disposal of long-lived asset	206	1,021	124	124	479
	Loss on sales of shares of subsidiaries and associates	-	737	40	-	159
	Loss on sales of investments in securities	-	-	-	18	2
	Loss on impairment of investments in securities	329	316	18	57	-
	Loss on disaster	-	-	168	-	-
	Loss on impairment of fixed assets	82	-	-	-	-
	Loss on COVID-19	-	274	-	-	-
	Other, net	31	4	26	1	3
	Total extraordinary losses	649	2,355	377	202	645
Net income before income taxes		33,302	33,463	43,094	51,523	53,057
Income taxes-current		12,626	12,525	12,971	14,244	15,493
Income taxes-deferred		(1,663)	(1,133)	627	1,652	980
Total income taxes		10,963	11,392	13,598	15,896	16,473
Net income		22,339	22,071	29,495	35,626	36,583
Net income attributable to non-controlling interests		89	73	75	74	90
Net income attributable to owners of the parent		22,250	21,997	29,420	35,552	36,493

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*
Information in the above tables is based on data from summary reports of consolidated financial results.

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Statements of Income (Fiscal Year)