Statements of Income｜Financial Information｜Investor Relations

Statements of Income

(Unit:millions of yen)

	2022/10	2023/10
Net sales	183,053	211,405
Cost of sales	82,518	92,171
Gross profit	100,535	119,234
Selling, general and administrative expenses	101,648	116,777
Operating profit (loss)	-1,113	2,456
Non-operating income
Interest income	73	283
Foreign exchange gains	302	70
Commission income	165	179
Subsidy income	3,129	29
Other	150	154
Total non-operating income	3,822	717
Non-operating expenses
Interest expenses	223	272
Other	29	18
Total non-operating expenses	252	291
Ordinary profit	2,457	2,882
Extraordinary losses
Loss on retirement of non-current assets	45	81
Impairment losses	506	590
Total extraordinary losses	551	672
Profit before income taxes	1,905	2,210
Income taxes - current	623	1,010
Income taxes - deferred	203	-184
Total income taxes	826	825
Profit	1,079	1,385
Profit attributable to non-controlling interests	334	522
Profit attributable to owners of parent	744	863