Income Statement

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	20-Mar	21-Mar
Net sales	40,394,507	52,533,671
Cost of sales	30,967,542	41,150,649
Gross profit	9,426,964	11,383,021
Selling, general and administrative expenses	6,391,017	7,527,537
Operating income	3,035,947	3,855,484
Non-operating income
Interest income	1,821	409
Share of profit of entities accounted for using equity method	1,944	15,500
Dividend income of insurance	3,058	4,357
Subsidy income	2,654	144,255
Miscellaneous income	10,338	13,340
Total non-operating income	19,816	177,863
Non-operating expenses
Interest expenses	7,695	15,911
Share of loss of entities accounted for using equity method	2,256	2,607
Loss on investments in partnership	0	6,162
Miscellaneous loss	8,970	2,913
Commission paid	0	18,230
Miscellaneous loss	3,458	6,082
Total non-operating expenses	22,381	51,908
Ordinary income	3,033,383	3,981,438
Extraordinary income
Gain on sales of investment securities	2,000	103,350
Gain on revision of retirement benefit plan	5,518	0
Total extraordinary income	7,518	103,350
Extraordinary losses
Loss on stage acquisition	0	5,141
Loss on retirement of fixed assets	0	25,828
Impairment loss	15,337	127,124
Loss on sales of investment securities	50,862	31,817
Office relocation cost	0	14,040
Total extraordinary losses	66,200	203,952
Profit before income taxes	2,974,700	3,880,836
Income taxes - current	1,185,513	1,569,461
Income taxes - deferred	△ 158,040	△205,002
Total income taxes	1,027,473	1,364,459
Profit	1,947,227	2,516,377
Profit attributable to
Profit attributable to owners of parent	1,856,171	2,428,276
Profit attributable to non-controlling interests	91,056	88,100
Other comprehensive income
Valuation difference on available-for-sale securities	△ 4,858	2,993
Foreign currency translation adjustment	△ 1,245	1,082
Total other comprehensive income	△ 6,103	4,076
Comprehensive income	1,941,124	2,520,453
Profit attributable to
Comprehensive income attributable to owners of parent	1,850,070	2,432,409
Comprehensive income attributable to non-controlling interests	91,053	88,044