Financial Statements

Statements of Income

(￥million) FY2021 FY2022 FY2023 FY2024 FY2025
Net sales 237,382 260,504 276,807 304,744 335,686
Cost of sales 138,203 148,706 154,120 167,676 180,483
Gross profit 99,178 111,798 122,686 137,068 155,203
% 41.8 42.9 44.3 45.0 46.2
(￥million) FY2021 FY2022 FY2023 FY2024 FY2025
Advertising and promotion expenses 15,985 18,348 20,141 22,595 25,832
Provision of allowance for doubtful accounts 50 -3 29 262 152
Personel expenses 32,970 36,890 39,503 40,898 42,608
Provision for bonuses 2,365 2,820 2,901 3,524 3,814
Retirement benefit expenses 1,294 1,149 982 1,074 1,091
Other selling, general and administrative expenses 37,741 41,360 44,389 47,471 50,830
Total selling, general and administrative expenses 90,408 100,564 107,948 115,827 124,329
Operating profit 8,770 11,233 14,737 21,240 30,873
% 3.7 4.3 5.3 7.0 9.2
(￥million) FY2021 FY2022 FY2023 FY2024 FY2025
Interest income 67 199 392 531 586
Dividend income 774 771 961 911 844
Share of profit of entities accounted for using equity method 898 1,224 1,389 1,240 1,481
Foreign exchange gains 699 - - - 1,194
Other 1,117 858 1,112 540 749
Total non-operating income 3,557 3,053 4,264 3,223 4,857
Interest expenses 896 1,139 1,350 1,567 1,389
Foreign exchange losses - - - 624 -
Other 1,492 1,980 1,757 1,502 1,222
Total non-operating expenses 2,388 3,119 3,107 3,694 2,611
Ordinary profit 9,939 11,167 15,894 20,769 33,119
% 4.2 4.3 5.7 6.8 9.9
(￥million) FY2021 FY2022 FY2023 FY2024 FY2025
Extraordinary income 133 228 1,575 3,218 561
Extraordinary losses 1,196 1,753 2,346 3,715 1,873
Profit before income taxes 8,876 9,642 15,123 20,273 31,807
% 3.7 3.7 5.5 6.7 9.5
(￥million) FY2021 FY2022 FY2023 FY2024 FY2025
Income taxes - current 2,138 2,995 4,890 7,323 10,016
Income taxes - deferred 125 1,350 -104 -558 -286
Profit attributable to non-controlling interests 196 267 286 191 96
Profit attributable to owners of parent 6,415 5,028 10,051 13,316 21,980
% 2.7 1.9 3.6 4.4 6.5

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

A dash (-) is used for items not separately disclosed or with zero balances.

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