Statements of Income


(unit millions of yen)
2018/122019/12
Net sales61,81563,285
Cost of sales39,91039,056
Gross profit21,90524,229
Selling, general and administrative expenses
Advertising expenses896764
Promotion expenses721594
Provision of allowance for doubtful accounts443
Salaries and bonuses4,2514,340
Retirement benefit expenses126147
Share-based compensation expenses83112
Technical research expenses4,3615,248
Other6,0365,995
Total selling, general and administrative expenses16,48117,246
Operating profit5,4246,982
Non-operating income
Interest income7992
Dividend income6660
Foreign exchange gains184-
Rent income1212
Subsidy income67219
Other174236
Total non-operating income584621
Non-operating expenses
Interest expenses4444
Foreign exchange losses-12
Loss on retirement of non-current assets3453
Loss on abandonment of inventories2015
Other3176
Total non-operating expenses131201
Ordinary profit5,8777,403
Extraordinary income
Gain on sales of investment securities85-
Total extraordinary income85-
Profit before income taxes5,9637,403
Income taxes - current1,3821,815
Income taxes - deferred250257
Total income taxes1,6332,072
Profit4,3305,330
Profit attributable to owners of parent4,3305,330