Financial Statements

Statements of Income

(Millions of yen)	FY2019	FY2020	FY2021	FY2022	FY2023
Net sales	239,150	202,671	237,382	260,504	276,807
Cost of sales	144,221	122,804	138,203	148,706	154,120
Gross profit	94,928	79,866	99,178	111,798	122,686
%	39.7	39.4	41.8	42.9	44.3

(Millions of yen)	FY2019	FY2020	FY2021	FY2022	FY2023
Advertising and promotion expenses	18,845	14,929	15,985	18,348	-
Provision of allowance for doubtful accounts	210	90	50	-3	-
Personel expenses	32,163	28,827	32,970	36,890	-
Provision for bonuses	1,913	2,023	2,365	2,820	-
Retirement benefit expenses	1,371	1,224	1,294	1,149	-
Other selling, general and administrative expenses	34,289	30,576	37,741	41,360	-
Total selling, general and administrative expenses	88,794	77,672	90,408	100,564	107,948
Operating profit	6,134	2,194	8,770	11,233	14,737
%	2.6	1.1	3.7	4.3	5.3

(Millions of yen)	FY2019	FY2020	FY2021	FY2022	FY2023
Interest income	171	55	67	199	392
Dividend income	763	771	774	771	961
Share of profit of entities accounted for using equity method	1,313	-	898	1,224	1,389
Foreign exchange gains	-	278	699	-	-
Royalty income	367	324	420	-	-
House rent and other rental revenues	340	350	-	-	-
Other	628	534	696	858	1,521
Total non-operating income	3,585	2,315	3,557	3,053	4,264
Interest expenses	982	899	896	1,139	1,350
Foreign exchange losses	291	-	-	-	-
Share of loss of entities accounted for using equity method	-	1,826	-	-	-
Other	1,441	1,149	1,492	1,980	1,757
Total non-operating expenses	2,715	3,876	2,388	3,119	3,107
Ordinary profit	7,004	633	9,939	11,167	15,894
%	2.9	0.3	4.2	4.3	5.7

(Millions of yen)	FY2019	FY2020	FY2021	FY2022	FY2023
Extraordinary income	346	9,406	133	228	1,575
Extraordinary losses	1,148	3,614	1,196	1,753	2,346
Profit before income taxes	6,201	6,424	8,876	9,642	15,123
%	2.6	3.2	3.7	3.7	5.5

(Millions of yen)	FY2019	FY2020	FY2021	FY2022	FY2023
Income taxes - current	1,745	1,682	2,138	2,995	4,890
Income taxes - deferred	974	1,088	125	1,350	-104
Profit attributable to non-controlling interests	86	177	196	267	286
Profit attributable to owners of parent	3,394	3,475	6,415	5,028	10,051
%	1.4	1.7	2.7	1.9	3.6

Consolidated Statements of Income for the last five years (viewable as a single download)（EXCEL:15KB）

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