Financial Statements

Statement of Income

(Million yen)
2020.3 2021.3 2022.3 2023.3 2024.3
Net sales 395,553 386,511 432,133 517,735 562,897
　Cost of sales 302,639 289,944 335,359 404,506 436,717
Gross profit 92,913 96,566 96,773 113,228 126,179
　Selling, general and administrative expenses 71,237 71,755 74,108 81,728 84,584
Operating profit 21,676 24,810 22,664 31,500 41,595
　Total non-operating income 3,675 4,584 3,995 2,357 9,263
　Total non-operating expenses 2,241 2,115 1,976 9,643 6,877
Ordinary profit 23,109 27,279 24,684 24,213 43,981
　Total extraordinary income 2,407 1,650 2,372 6,941 4,376
　Total extraordinary losses 2,205 4,081 7,810 4,018 5,466
Profit before income taxes 23,311 24,847 19,246 27,137 42,891
　Total income taxes 6,604 10,056 6,650 8,599 4,689
Profit 16,707 14,791 12,595 18,537 38,201
Comprehensive income 4,873 35,112 25,047 25,590 71,592