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Financial Statements

Statements of Income

(Millions of yen) FY2018 FY2019 FY2020 FY2021 FY2022
Net sales 247,293 239,150 202,671 237,382 260,504
Cost of sales 150,955 144,221 122,804 138,203 148,706
Gross profit 96,338 94,928 79,866 99,178 111,798
% 39.0 39.7 39.4 41.8 42.9
(Millions of yen) FY2018 FY2019 FY2020 FY2021 FY2022
Advertising and promotion expenses 16,905 18,845 14,929 15,985 18,348
Provision of allowance for doubtful accounts 71 210 90 50 -3
Personel expenses 32,454 32,163 28,827 32,970 36,890
Provision for bonuses 1,879 1,913 2,023 2,365 2,820
Retirement benefit expenses 1,470 1,371 1,224 1,294 1,149
Other selling, general and administrative expenses 34,161 34,289 30,576 37,741 41,360
Total selling, general and administrative expenses 86,943 88,794 77,672 90,408 100,564
Operating profit 9,394 6,134 2,194 8,770 11,233
% 3.8 2.6 1.1 3.7 4.3
(Millions of yen) FY2018 FY2019 FY2020 FY2021 FY2022
Interest income 188 171 55 67 199
Dividend income 774 763 771 774 771
Share of profit of entities accounted for using equity method 1,941 1,313 - 898 1,224
Foreign exchange gains - - 278 699 -
Royalty income - 367 324 420 -
House rent and other rental revenues - 340 350 - -
Other 1,889 628 534 696 858
Total non-operating income 4,794 3,585 2,315 3,557 3,053
Interest expenses 985 982 899 896 1,139
Foreign exchange losses 79 291 - - -
Share of loss of entities accounted for using equity method - - 1,826 - -
Other 1,712 1,441 1,149 1,492 1,980
Total non-operating expenses 2,777 2,715 3,876 2,388 3,119
Ordinary profit 11,410 7,004 633 9,939 11,167
% 4.6 2.9 0.3 4.2 4.3
(Millions of yen) FY2018 FY2019 FY2020 FY2021 FY2022
Extraordinary income 363 346 9,406 133 228
Extraordinary losses - 1,148 3,614 1,196 1,753
Profit before income taxes 11,774 6,201 6,424 8,876 9,642
% 4.8 2.6 3.2 3.7 3.7
(Millions of yen) FY2018 FY2019 FY2020 FY2021 FY2022
Income taxes - current 2,409 1,745 1,682 2,138 2,995
Income taxes - deferred 35 974 1,088 125 1,350
Profit attributable to non-controlling interests 79 86 177 196 267
Profit attributable to owners of parent 9,249 3,394 3,475 6,415 5,028
% 3.7 1.4 1.7 2.7 1.9

Consolidated Statements of Income for the last five years (viewable as a single download)(EXCEL:13KB)

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