|
2022.3 |
2023.3 |
2024.3 |
2025.3 |
2026.3 |
| Net sales |
432,133 |
517,735 |
562,897 |
580,340 |
608,995 |
| Cost of sales |
335,359 |
404,506 |
436,717 |
440,859 |
453,946 |
| Gross profit |
96,773 |
113,228 |
126,179 |
139,481 |
155,048 |
| Selling, general and administrative expenses |
74,108 |
81,728 |
84,584 |
89,452 |
94,875 |
| Operating profit |
22,664 |
31,500 |
41,595 |
50,028 |
60,172 |
| Total non-operating income |
3,995 |
2,357 |
9,263 |
6,389 |
7,497 |
| Total non-operating expenses |
1,976 |
9,643 |
6,877 |
10,072 |
9,441 |
| Ordinary profit |
24,684 |
24,213 |
43,981 |
46,345 |
58,229 |
| Total extraordinary income |
2,372 |
6,941 |
4,376 |
7,057 |
9,593 |
| Total extraordinary losses |
7,810 |
4,018 |
5,466 |
6,462 |
5,276 |
| Profit before income taxes |
19,246 |
27,137 |
42,891 |
46,940 |
62,545 |
| Total income taxes |
6,650 |
8,599 |
4,689 |
13,040 |
15,042 |
| Profit attributable to owners of parent |
8,468 |
13,925 |
32,064 |
30,416 |
41,863 |
|