Information related to Financial Results
Index on performance / profitability
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(Unit:millions of yen)
2019 2020 2021 2022 2023
Net sales 313,337 310,719 366,160 373,151 367,649
Cost of sales 179,751 175,841 199,296 202,073 200,272
Gross profit 133,585 134,878 166,863 171,078 167,377
Selling, general and administrative expenses 109,944 107,679 114,652 124,463 129,011
Operating income 23,640 27,199 52,210 46,615 38,365
Ratio of operating income to net sales 7.5% 8.8% 14.3% 12.5% 10.4%
Non-operating income 670 678 1,043 2,283 4,199
Non-operating expenses 1,065 688 753 1,059 1,299
Ordinary income 23245 27189 52500 47838 41265
Extraordinary income - - 57 - -
Extraordinary loss 464 3,693 1,426 1,305 2,045
Income before income taxes 22,781 23,496 51,131 46,533 39,219
Income taxes-current 6,665 7,008 13,975 12,509 11,853
Income taxes-deferred △ 415 △ 689 △ 466 △ 383 △ 888
Total income taxes 6,249 6,319 13,509 12,126 10,964
Net income 16,531 17,176 37,621 34,406 28,254
Profit (loss) attributable to non-controlling interests 27 38 64 124 102
Owners of parent 16,504 17,138 37,557 34,282 28,152
Ratio of net income to net sales 5.3% 5.5% 10.3% 9.2% 7.7%
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