Statements of Income (Fiscal Year) : Investor Relations

Millions of yen

		FY2021	FY2022	FY2023	FY2024	FY2025
Net sales		552,085	588,132	609,473	653,919	679,799
Cost of sales		361,809	388,842	404,980	443,072	462,103
Gross profit		190,276	199,289	204,492	210,847	217,695
Selling, general and administrative expenses		150,576	149,341	151,997	157,723	159,507
Operating income		39,699	49,947	52,495	53,123	58,188
Non-operating income
	Interest income	274	299	383	374	457
	Dividend income	283	209	237	402	329
	Insurance income	506	459	457	455	477
	Gain on investments in partnership	278	-	-	105	475
	Foreign exchange gains	-	29	-	200	68
	Other, net	220	227	213	229	331
	Total non-operating income	1,562	1,225	1,291	1,768	2,139
Non-operating expenses
	Interest expense	12	12	11	75	71
	Investment partnership management expenses	-	-	-	188	203
	Commission for purchase of treasury stock	-	-	-	53	5
	Loss on investments in partnership	-	29	31	-	-
	Foreign exchange losses	6	-	6	-	-
	Other, net	146	139	152	179	207
	Total non-operating expenses	165	180	201	497	488
Ordinary income		41,096	50,991	53,585	54,393	59,839
Extraordinary income
	Gain on sales of long-lived assets	6	3	3	2	0
	Gain on sales of investments in securities	1,255	729	113	22	1,705
	Gain on sales of shares of subsidiaries and associates	895	-	-	2,876	-
	Insurance income due to disaster	202	-	-	-	-
	Other, net	16	0	-	9	-
	Total extraordinary income	2,376	733	117	2,910	1,706
Extraordinary losses
	Loss on sales and disposal of long-lived asset	124	124	479	156	139
	Impairment loss	-	-	-	-	494
	Loss on sales of shares of subsidiaries and associates	40	-	159	-	-
	Loss on sales of investments in securities	-	18	2	-	226
	Loss on impairment of investments in securities	18	57	-	-	40
	Loss on disaster	168	-	-	-	-
	Other, net	26	1	3	0	13
	Total extraordinary losses	377	202	645	156	915
Net income before income taxes		43,094	51,523	53,057	57,148	60,630
Income taxes-current		12,971	14,244	15,493	17,452	17,969
Income taxes-deferred		627	1,652	980	292	1,117
Total income taxes		13,598	15,896	16,473	17,744	19,086
Net income		29,495	35,626	36,583	39,403	41,544
Net income attributable to non-controlling interests		75	74	90	88	85
Net income attributable to owners of the parent		29,420	35,552	36,493	39,315	41,458

Excel [23.5KB]

PDF [29.7KB]

*
Information in the above tables is based on data from summary reports of consolidated financial results.

Corporate Information

Open the site search

Global Network

Menu

Statements of Income (Fiscal Year)