Statements of Income

Consolidated

	2022/5	2023/5
Net sales	240,760	256,065
Cost of sales	185,502	194,428
Gross profit	55,258	61,637
Selling, general and administrative expenses	43,365	48,372
Operating profit	11,893	13,264
Non-operating income
Interest income	1	2
Dividend income	0	0
Rental income from land and buildings	27	28
Purchase discounts	70	80
Foreign exchange gains	199	162
Settlement received	150	-
Penalty income	122	175
Other	154	171
Total non-operating income	726	621
Non-operating expenses
Interest expenses	154	191
Loss on investments in investment partnerships	3	-
Share of loss of entities accounted for using equity method	19	27
Other	95	189
Total non-operating expenses	272	409
Ordinary profit	12,346	13,477
Extraordinary income
Gain on sale of non-current assets	-	1
Gain on sales of investments in capital	42	-
Total extraordinary income	42	1
Extraordinary losses
Loss on sale of non-current assets	-	1
Loss on retirement of non-current assets	65	90
Loss on valuation of shares of subsidiaries and associates	4	-
Loss on cancellation of leases	5	-
Impairment losses	149	175
Settlement payments	-	62
Total extraordinary losses	225	329
Profit before income taxes	12,163	13,149
Income taxes - current	3,929	5,445
Income taxes - deferred	-74	-1,031
Total income taxes	3,854	4,414
Profit	8,309	8,735
Profit attributable to non-controlling interests	25	20
Profit attributable to owners of parent	8,283	8,715