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% |