Financial Information

Statements of IncomeIR Information

(thousands of yen)
2018/62019/6
Net sales6,333,2178,472,508
Cost of sales3,679,3645,039,706
Gross profit2,653,8533,432,801
Selling, general and administrative expenses2,557,3642,980,648
Operating profit96,489452,153
Non-operating income
Subsidy income9,6186,789
Insurance premiums refunded cancellation1,39062
Vending machine income666890
Other8701,095
Total non-operating income12,5458,838
Non-operating expenses
Interest expenses2,4823,077
Issuance cost of subscription rights to shares10,149-
Foreign exchange losses215609
Compensation expenses845697
Cancellation penalty-590
Other342634
Total non-operating expenses14,0355,609
Ordinary profit94,999455,382
Extraordinary losses
Loss on valuation of investment securities-18,717
Total extraordinary losses-18,717
Profit before income taxes94,999436,664
Income taxes - current46,108188,485
Income taxes - deferred-7,995-17,728
Total income taxes38,112170,756
Profit56,886265,908
Profit attributable to non-controlling interests24,94162,098
Profit attributable to owners of parent31,944203,809
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