Net Sales/Profits

Consolidated Statement of Income

[Unit: million yen]

	FY2019	FY2020	FY2021	FY2022	FY2023
Net sales	642,273	716,900	811,581	948,094	895,799
Cost of sales	287,909	305,109	385,684	469,988	439,850
Gross profit	354,364	411,791	425,897	478,106	455,949
Selling, general and administrative expenses	246,886	274,104	287,627	338,029	328,223
Operating income	107,478	137,687	138,270	140,076	127,725
Non-operating income	2,476	2,363	4,417	4,760	5,349
Non-operating expenses	432	1,624	840	751	697
Ordinary income	109,522	138,426	141,847	144,085	132,377
Special income	626	767	800	17	1,784
Special losses	5,078	8,497	868	5,189	10,257
Income before income taxes Non-controlling interests	105,069	130,696	141,779	138,913	123,904
Income taxes - current	33,674	42,431	43,616	47,503	39,293
Income taxes - deferred	△ 1,304	△ 3,848	1,438	△ 3,720	△ 1,912
Comprehensive income attributable to non-controlling interests	-	-	-	-	-
Profit attributable to owners of parent	71,395	92,114	96,724	95,129	86,523

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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