Statements of Income

(Million yen)
2019/122020/12
Net sales131,463157,337
Cost of sales94,367112,643
Gross profit37,09544,694
Selling, general and administrative expenses21,25625,086
Operating profit15,83919,607
Non-operating income
Interest income2717
Foreign exchange gains5567
Commission income88
Compensation income66
Gain on sale of materials1513
Other4244
Total non-operating income156158
Non-operating expenses
Interest expenses5035
Loss on disposal of inventories3335
Other2423
Total non-operating expenses10894
Ordinary profit15,88719,671
Extraordinary income
Gain on sales of non-current assets11
Total extraordinary income11
Extraordinary losses
Loss on liquidation of business-124
Impairment loss-65
Loss on retirement of non-current assets69
Accident related loss314-
Total extraordinary losses320199
Profit before income taxes15,56819,473
Income taxes - current4,8746,124
Income taxes - deferred-58-124
Total income taxes4,8165,999
Profit10,75113,473
Profit attributable to
Profit attributable to owners of parent10,98413,771
Profit attributable to non-controlling interests-232-297
Other comprehensive income
Foreign currency translation adjustment-35-39
Remeasurements of defined benefit plans, net of tax-7-11
Total other comprehensive income-43-51
Comprehensive income10,70813,422
Comprehensive income attributable to
Comprehensive income attributable to owners of parent10,94513,739
Comprehensive income attributable to non-controlling interests-236-316