－76－－85－6－76－－－－44－－－－50* 2020.9 is not subject to audit. 2020.980,34525,69454,65154,65941,80312,85512,8881,5871,5164,2663,38810,2091,5402,0983,6386,571（Millions of yen）Net 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 Outsourcing service income Commission income Rental income Insurance claim income Interest on tax refund OtherNon-operating expenses Commission expenses Foreign exchange losses OtherOrdinary profitExtraordinary income Gain on sales of investment securities Reversal of business restructuring expenses Reversal of provision for business restructuringExtraordinary losses Loss on sales and retirement of non-current assets Loss on valuation of shares of subsidiaries and associates Loss on sales of shares of subsidiaries and associates Provision for loss on business of subsidiaries and associates Contract cancellation lossProfit before income taxes Income taxes-current Income taxes-deferredTotal income taxesProfit2021.987,03326,40160,6311060,62138,87521,74610712011181816161212142633337435612021,83156153012047525021,8272,3213,3635,68416,142(Reference) Statement of Income (Non-consolidated)
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