Consolidated Statement of Income

Consolidated Statement of Income

(Unit: millions of yen)
2020/32021/3
Net sales74,96668,213
Cost of sales61,85056,426
Gross profit13,11511,787
Selling, general and administrative expenses10,0549,188
Operating profit3,0612,599
Non-operating income
Interest income33
Dividend income30
Share of profit of entities accounted for using equity method347
Subsidy income53399
Rental income from buildings3540
Other3035
Total non-operating income160487
Non-operating expenses
Interest expenses1411
Rental expenses2226
Loss on cancellation of rental contracts-27
Other3471
Total non-operating expenses71136
Ordinary profit3,1492,949
Extraordinary income
Gain on sale of investment securities121-
Total extraordinary income121-
Extraordinary losses
Loss on sale of investment securities3-
Loss on valuation of investment securities-296
Retirement benefits for directors (and other officers)-50
Loss on sale of non-current assets-18
Loss on retirement of non-current assets-32
Impairment losses15251
Total extraordinary losses155449
Profit before income taxes3,1152,500
Income taxes - current1,144943
Income taxes - deferred(61)(35)
Total income taxes1,082907
Profit2,0331,592
Profit attributable to non-controlling interests--
Profit attributable to owners of parent2,0331,592
 

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