

Statements of Income
(unit: millions of yen)
2021/12 | 2022/12 | |
Net sales | 57,539 | 63,445 |
Cost of sales | 34,332 | 35,822 |
Gross profit | 23,207 | 27,623 |
Selling, general and administrative expenses | ||
Advertising expenses | 538 | 474 |
Promotion expenses | 492 | 195 |
Provision of allowance for doubtful accounts | 8 | 0 |
Salaries and bonuses | 4,277 | 4,464 |
Retirement benefit expenses | 121 | 107 |
Share-based payment expenses | 113 | 103 |
Technical research expenses | 5,028 | 5,398 |
Other | 5,217 | 5,841 |
Total selling, general and administrative expenses | 15,798 | 16,584 |
Operating profit | 7,408 | 11,038 |
Non-operating income | ||
Interest income | 26 | 41 |
Dividend income | 48 | 86 |
Rental income | 14 | - |
Foreign exchange gains | - | 215 |
Subsidy income | 110 | 121 |
Other | 201 | 327 |
Total non-operating income | 401 | 793 |
Non-operating expenses | ||
Interest expenses | 18 | 38 |
Foreign exchange losses | 92 | - |
Loss on retirement of non-current assets | 67 | 130 |
Other | 100 | 165 |
Total non-operating expenses | 278 | 334 |
Ordinary profit | 7,531 | 11,496 |
Extraordinary losses | ||
Impairment losses | 112 | - |
Total extraordinary losses | 112 | - |
Profit before income taxes | 7,418 | 11,496 |
Income taxes - current | 2,196 | 3,122 |
Income taxes - deferred | 49 | 23 |
Total income taxes | 2,245 | 3,146 |
Profit | 5,173 | 8,350 |
Profit attributable to owners of parent | 5,173 | 8,350 |