Net Sales/Profits

Consolidated Statement of Income

[Unit: million yen]

  FY2017 FY2018 FY2019 FY2020 FY2021
Net sales 572,060 608,131 642,273 716,900 811,581
Cost of sales 257,281 276,709 287,909 305,109 385,684
Gross profit 314,778 331,421 354,364 411,791 425,897
Selling, general and administrative expenses 221,400 230,642 246,886 274,104 287,627
Operating income 93,378 100,779 107,478 137,687 138,270
Non-operating income 1,833 2,561 2,476 2,363 4,417
Non-operating expenses 351 286 432 1,624 840
Ordinary income 94,860 103,053 109,522 138,426 141,847
Special income 4,129 102 626 767 800
Special losses 6,206 2,665 5,078 8,497 868
Income before income taxes
Non-controlling interests
92,783 100,490 105,069 130,696 141,779
Income taxes - current 30,875 33,813 33,674 42,431 43,616
Income taxes - deferred △ 2,310 △ 1,504 △ 1,304 △ 3,848 1,438
Profit attributable to non-controlling interests - - - - -
Profit attributable to owners of parent 64,219 68,180 71,395 92,114 96,724

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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