44* 2020.9 is not subject to audit.2020.988,95431,18557,769－757,77645,44212,33318518111630－1626－641,7972582061,5451110,7211,5871,5165615－2,02442281,70125010,2841,9352,0413,9766,307(10)6,318Net salesCost of salesGross profit Provision for sales returns Reversal of provision for sales returnsGross profit-netSelling, general and administrative expensesOperating profitNon-operating income Interest income Dividend income Commission income Rental income Insurance claim income Subsidy income Interest on tax refund Foreign exchange gains OtherNon-operating expenses Interest expenses Commission expenses Foreign exchange losses Share of loss of entities accounted for using equity method OtherOrdinary profitExtraordinary income Gain on sales of investment securities Reversal of business restructuring expenses Reversal of provision for business restructuring Gain on change in equityExtraordinary losses Loss on sales and retirement of non-current assets Loss on valuation of investment securities Impairment loss Contract cancellation lossProfit before income taxes Income taxes-current Income taxes-deferredTotal income taxesProfitProfit (loss) attributable to non-controlling interestsProfit attributable to owners of parent（Millions of yen）2021.996,75432,55064,20310－64,19342,25121,9424192212162617202－171041,248168－1,216821,11235－－－351313－－－21,1342,8683,3596,22714,906314,902Consolidated Statement of Income
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