Net Sales/Profits

Consolidated Statement of Income

[Unit: million yen]

	FY2020	FY2021	FY2022	FY2023	FY2024
Net sales	716,900	811,581	948,094	895,799	928,950
Cost of sales	305,109	385,684	469,988	439,850	455,378
Gross profit	411,791	425,897	478,106	455,949	473,572
Selling, general and administrative expenses	274,104	287,627	338,029	328,223	353,199
Operating income	137,687	138,270	140,076	127,725	120,372
Non-operating income	2,363	4,417	4,760	5,349	7,358
Non-operating expenses	1,624	840	751	697	1,512
Ordinary income	138,426	141,847	144,085	132,377	126,218
Special income	767	800	17	1,784	35
Special losses	8,497	868	5,189	10,257	12,051
Income before income taxes Non-controlling interests	130,696	141,779	138,913	123,904	114,201
Income taxes - current	42,431	43,616	47,503	39,293	40,024
Income taxes - deferred	△ 3,848	1,438	△ 3,720	△ 1,912	△ 2,708
Comprehensive income attributable to non-controlling interests	-	-	-	-	△ 4
Profit attributable to owners of parent	92,114	96,724	95,129	86,523	76,886

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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