Net Sales/Profits

Consolidated Statement of Income

[Unit: million yen]

  FY2016 FY2017 FY2018 FY2019 FY2020
Net sales 512,958 572,060 608,131 642,273 716,900
Cost of sales 234,684 257,281 276,709 287,909 305,109
Gross profit 278,274 314,778 331,421 354,364 411,791
Selling, general and administrative expenses 192,497 221,400 230,642 246,886 274,104
Operating income 85,776 93,378 100,779 107,478 137,687
Non-operating income 1,865 1,833 2,561 2,476 2,363
Non-operating expenses 78 351 286 432 1,624
Ordinary income 87,563 94,860 103,053 109,522 138,426
Special income 801 4,129 102 626 767
Special losses 543 6,206 2,665 5,078 8,497
Income before income taxes
Non-controlling interests
87,822 92,783 100,490 105,069 130,696
Income taxes - current 28,565 30,875 33,813 33,674 38,582
Income taxes - deferred △ 787 △ 2,310 △ 1,504 △ 1,304 △ 3,848
Profit attributable to non-controlling interests 45 - - - -
Profit attributable to owners of parent 59,999 64,219 68,180 71,395 92,114

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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