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Financial Summary

(Unit: million of yen)

Fiscal year 2020 Fiscal year 2021
Net Sales175,654180,218
Cost of sales158,501162,781
Gross Profit17,15217,437
Selling,general and administrative expenses
  Salaries expenses4,9665,075
  Director compensations218202
  Transportation and packing expense1,9422,178
  Statutory benefits783769
  Travel expenses710238
  Depreciation expenses433438
  Provision for bonuses328317
  Retirement benefit expenses203217
  Provision of allowance for doubtful accounts▲ 1▲ 9
  Total selling,general and administrative expenses12,38611,974
Operating Income4,7655,463
Non-operating income
  Interest income7027
  Dividend income86
  House rent income8994
  Gain on investments in partnerships1-
  Total non-operating income194158
Non-operating expenses
  Interest expenses2826
  House rent expenses2526
  Foreign exchange losses399380
  Total non-operating expenses461442
Ordinary Income4,4995,179
Extraordinary income
  Gain on sales of investment securities5-
  Total extraordinary income5-
Extraordinary losses
  Impairment loss32-
  Total extraordinary losses32-
Income before income taxes4,4725,179
Income taxes-current1,4921,553
Income taxes-deferred▲ 283▲ 41
Total income taxes1,2091,512
Net Income3,2633,666
Net Income attributable to owners of parent3,2633,666
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