Financial Information
Statements of Income
(unit: millions of yen)
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 |