Statements of Income

(Millions of yen)

	FY2021	FY2022
Net sales	366,096	372,579
Cost of sales	276,424	281,053
Gross profit	89,671	91,525
Selling, general and administrative expenses	67,588	77,148
Operating income	22,083	14,377
Non-operating income
Interest income	28	41
Equity in earnings of affiliates	142	153
Subsidy	720	968
Real estate rent	735	185
Other	363	440
Total non-operating income	1,991	1,788
Non-operating expenses
Interest expenses	293	393
Commitment fee	460	60
Rent expenses on real estates	611	141
Other	212	203
Total non-operating expenses	1,578	798
Ordinary income	22,496	15,366
Extraordinary income
Gain on sales of non-current assets	4	33
Gain on sales of investment securities	－	1,267
Gain on sale of shares of subsidiaries and associates	24	17
Gain on change in equity	－	213
Total extraordinary income	28	1,530
Extraordinary loss
Loss on sales and retirement of non-current assets	80	131
Impairment loss	132	－
Loss on sale of investment securities	2	－
Loss on valuation of investment securities	19	－
Loss on valuation of shares of subsidiaries and associates	0	－
Total extraordinary loss	234	131
Profit before income taxes	22,290	16,766
Income taxes-current	8,826	7,508
Income taxes-deferred	69	(1,450)
Income taxes	8,895	6,058
Profit	13,394	10,707
Profit attributable to non-controlling interests	4,773	4,608
Profit attributable to owners of parent	8,621	6,099