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For Investors -FOR INVESTORS-
Financial Information

Profit and loss statement

Consolidated

(Thousand yen)
2018/122019/12
Net sales9,188,4979,894,471
Cost of sales5,766,9276,372,861
Gross profit3,421,5693,521,609
Selling, general and administrative expenses2,187,7152,355,546
Operating profit1,233,8541,166,063
Non-operating income
Interest and dividend income27664
Subsidy income4,2452,576
Repayment-1,050
Foreign exchange gains156819
Other3,0742,511
Total non-operating income7,7527,021
Non-operating expenses
Interest expenses1,158807
Other5384
Total non-operating expenses1,212891
Ordinary profit1,240,3951,172,193
Extraordinary losses
Loss on cancellation of leases5,272-
Loss on retirement of non-current assets2,0711,679
Head office transfer cost-5,248
Total extraordinary losses7,3436,928
Profit before income taxes1,233,0511,165,264
Income taxes - current414,872365,490
Income taxes - deferred-20,2702,857
Total income taxes394,602368,348
Profit838,449796,916
Profit attributable to non-controlling interests41,45032,094
Profit attributable to owners of parent796,999764,822

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