Consolidated Statement of Income

Consolidated Statement of Income

(Unit: millions of yen)
2021/32022/3
Net sales68,21377,549
Cost of sales56,42664,599
Gross profit11,78712,950
Selling, general and administrative expenses9,18810,863
Operating profit2,5992,087
Non-operating income
Interest income33
Dividend income00
Share of profit of entities accounted for using equity method722
Subsidy income399244
Rental income from buildings4040
Other3533
Total non-operating income487343
Non-operating expenses
Interest expenses111
Rental expenses2617
Loss on cancellation of rental contracts27-
Other7142
Total non-operating expenses13660
Ordinary profit2,9492,369
Extraordinary losses
Loss on valuation of investment securities296-
Retirement benefits for directors (and other officers)50-
Loss on sale of non-current assets1838
Loss on retirement of non-current assets32-
Impairment losses51-
Total extraordinary losses44938
Profit before income taxes2,5002,331
Income taxes - current943753
Income taxes - deferred(35)(118)
Total income taxes907635
Profit1,5921,696
Profit attributable to non-controlling interests--
Profit attributable to owners of parent1,5921,696
 

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