Statements of Income (Fiscal Year) : Investor Relations

Millions of yen

		FY2020	FY2021	FY2022	FY2023	FY2024
Net sales		545,060	552,085	588,132	609,473	653,919
Cost of sales		361,077	361,809	388,842	404,980	443,072
Gross profit		183,982	190,276	199,289	204,492	210,847
Selling, general and administrative expenses		152,665	150,576	149,341	151,997	157,723
Operating income		31,317	39,699	49,947	52,495	53,123
Non-operating income
	Interest income	243	274	299	383	374
	Dividend income	155	283	209	237	402
	Insurance income	452	506	459	457	455
	Foreign exchange gains	-	-	29	-	200
	Gain on investments in partnership	231	278	-	-	105
	Subsidies for employment adjustment	2,744	-	-	-	-
	Other, net	279	220	227	213	229
	Total non-operating income	4,106	1,562	1,225	1,291	1,768
Non-operating expenses
	Interest expense	12	12	12	11	75
	Investment partnership management expenses	-	-	-	-	188
	Commission for purchase of treasury stock	-	-	-	-	53
	Loss on investments in partnership	-	-	29	31	-
	Foreign exchange losses	5	6	-	6	-
	Other, net	169	146	139	152	179
	Total non-operating expenses	187	165	180	201	497
Ordinary income		35,236	41,096	50,991	53,585	54,393
Extraordinary income
	Gain on sales of long-lived assets	283	6	3	3	2
	Gain on sales of shares of subsidiaries and associates	-	895	-	-	2,876
	Gain on sales of investments in securities	278	1,255	729	113	22
	Insurance income due to disaster	-	202	-	-	-
	Other, net	20	16	0	-	9
	Total extraordinary income	581	2,376	733	117	2,910
Extraordinary losses
	Loss on sales and disposal of long-lived asset	1,021	124	124	479	156
	Loss on sales of shares of subsidiaries and associates	737	40	-	159	-
	Loss on sales of investments in securities	-	-	18	2	-
	Loss on impairment of investments in securities	316	18	57	-	-
	Loss on disaster	-	168	-	-	-
	Loss on COVID-19	274	-	-	-	-
	Other, net	4	26	1	3	0
	Total extraordinary losses	2,355	377	202	645	156
Net income before income taxes		33,463	43,094	51,523	53,057	57,148
Income taxes-current		12,525	12,971	14,244	15,493	17,452
Income taxes-deferred		(1,133)	627	1,652	980	292
Total income taxes		11,392	13,598	15,896	16,473	17,744
Net income		22,071	29,495	35,626	36,583	39,403
Net income attributable to non-controlling interests		73	75	74	90	88
Net income attributable to owners of the parent		21,997	29,420	35,552	36,493	39,315

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

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Statements of Income (Fiscal Year)