Financial Information

	2020/12	2021/12
Net sales	48,375	57,539
Cost of sales	30,004	34,332
Gross profit	18,370	23,207
Selling, general and administrative expenses
Advertising expenses	466	538
Promotion expenses	398	492
Provision of allowance for doubtful accounts	-5	8
Salaries and bonuses	3,971	4,277
Retirement benefit expenses	141	121
Share-based payment expenses	92	113
Technical research expenses	4,687	5,028
Amortization of goodwill	220	-
Other	4,821	5,217
Total selling, general and administrative expenses	14,794	15,798
Operating profit	3,575	7,408
Non-operating income
Interest income	35	26
Dividend income	48	48
Rental income	14	14
Subsidy income	300	110
Subsidies for employment adjustment	246	-
Other	192	201
Total non-operating income	836	401
Non-operating expenses
Interest expenses	33	18
Foreign exchange losses	365	92
Loss on retirement of non-current assets	230	67
Other	32	100
Total non-operating expenses	662	278
Ordinary profit	3,750	7,531
Extraordinary losses
Impairment losses	19	112
Extra retirement payments	844	-
Total extraordinary losses	864	112
Profit before income taxes	2,885	7,418
Income taxes - current	908	2,196
Income taxes - deferred	18	49
Total income taxes	927	2,245
Profit	1,958	5,173
Profit attributable to owners of parent	1,958	5,173