Net Sales/Profits

Consolidated Statement of Income

[Unit: million yen]

	FY2018	FY2019	FY2020	FY2021	FY2022
Net sales	608,131	642,273	716,900	811,581	948,094
Cost of sales	276,709	287,909	305,109	385,684	469,988
Gross profit	331,421	354,364	411,791	425,897	478,106
Selling, general and administrative expenses	230,642	246,886	274,104	287,627	338,029
Operating income	100,779	107,478	137,687	138,270	140,076
Non-operating income	2,561	2,476	2,363	4,417	4,760
Non-operating expenses	286	432	1,624	840	751
Ordinary income	103,053	109,522	138,426	141,847	144,085
Special income	102	626	767	800	17
Special losses	2,665	5,078	8,497	868	5,189
Income before income taxes Non-controlling interests	100,490	105,069	130,696	141,779	138,913
Income taxes - current	33,813	33,674	42,431	43,616	47,503
Income taxes - deferred	△ 1,504	△ 1,304	△ 3,848	1,438	△ 3,720
Profit attributable to non-controlling interests	-	-	-	-	-
Profit attributable to owners of parent	68,180	71,395	92,114	96,724	95,129

The forecasts and projected operating results contained in this report are based on information available at the time of preparation, and thus involve inherent risks and uncertainties.
Accordingly, readers are cautioned that actual results may differ materially from those projected as a result of a variety of factors.

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