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Financial Statements

Consolidated Balance Sheets
Consolidated Statements of Income
Statement of Changes in Consolidated Shareholders’ Equity
Consolidated Statements of Cash Flows
Supplementary Explanation of Operating Performance and Financial Position

Consolidated Statements of Income

(Unit: million yen)
Item 2017 2018
Net sales 44,130 55,228
Cost of sales 31,206 39,401
Gross profit 12,924 15,826
Selling, general and administrative expenses 11,778 13,177
Operating profit 1,145 2,649
Non-operating income 388 452
Interest income 14 14
Dividend income 199 199
Insurance income 0 75
Others 173 162
Non-operating expenses 628 704
Interest expenses 123 129
Sales discounts 139 233
Loss on retirement of fixed assets 37 44
Foreign exchange losses 240 239
Others 88 57
Ordinary profit 905 2,397
Extraordinary income - 289
Gain on sales of fixed assets - 39
Compensation for transfer - 250
Extraordinary losses - 197
Dismantlement expenses - 197
Profit before income taxes 905 2,489
Income taxes - current 134 597
Income taxes - deferred 1,050 217
Profit (loss) (278) 1,674
Profit (loss) attributable to non-controlling interests 12 (4)
Profit (loss) attributable to owners of parent (291) 1,678
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