(Million Yen)
Account title / term | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
---|---|---|---|---|---|
Sales revenues | 32,042 | 31,603 | 33,897 | 33,897 | 39,900 |
Cost of sales revenues |
28,602 | 28,400 | 30,714 | 30,714 | 35,349 |
Gross profit | 3,439 | 3,203 | 3,182 | 3,182 | 4,551 |
Selling, general and administrative expenses |
2,234 | 2,172 | 2,247 | 2,247 | 2,992 |
Operating income |
1,204 | 1,030 | 935 | 935 | 1,559 |
Non-operating income |
84 | 253 | 351 | 351 | 261 |
Non-operating expenses |
63 | 79 | 59 | 59 | 68 |
Ordinary income |
1,225 | 1,204 | 1,227 | 1,227 | 1,751 |
Extraordinary gains |
109 | 326 | 126 | 126 | 176 |
Extraordinary losses |
62 | 86 | 39 | 39 | 265 |
Net income before taxes |
1,272 | 1,443 | 1,313 | 1,313 | 1,662 |
Corporate taxes |
470 | 606 | 607 | 540 | 581 |
Net income | 801 | 834 | 869 | 773 | 1,081 |
Attribution to non-controlling interests Net income |
- | - | 13 | 13 | 41 |
Attribution to the shareholders of the parent company Net income |
801 | 836 | 759 | 759 | 1,039 |
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