
Profit and Loss Statement
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Profit and Loss Statement
Profit and Loss Statement(Summary)
(Thousands of yen)
Dec. 2020 | Dec. 2021 | Dec. 2022 | Dec. 2023 | Dec. 2024 | |
---|---|---|---|---|---|
Net sales | 22,477,251 | 20,572,156 | 20,878,046 | 22,463,576 | 24,695,794 |
Cost of sales | 16,977,616 | 14,536,911 | 14,160,334 | 14,910,881 | 15,926,511 |
Gross profit | 5,499,634 | 6,035,244 | 6,717,711 | 7,552,695 | 8,769,282 |
Selling, general and administrative expenses |
3,223,776 | 2,990,587 | 2,975,685 | 3,397,092 | 3,862,531 |
Operating income | 2,275,858 | 3,044,657 | 3,742,026 | 4,155,603 | 4,906,750 |
Non-operating income | 67,825 | 164,261 | 191,767 | 133,893 | 199,309 |
Non-operating expenses | 182,220 | 199,550 | 175,185 | 231,025 | 391,988 |
Ordinary income | 2,161,462 | 3,009,368 | 3,758,608 | 4,058,470 | 4,714,071 |
Extraordinary income | 1,495,986 | 1,833,983 | 153,956 | 64,347 | 3,300 |
Extraordinary loss | 372,494 | 323,867 | 50,455 | 52,037 | 145,757 |
Income before income taxes | 3,284,955 | 4,519,484 | 3,862,108 | 4,070,781 | 4,571,614 |
Income taxes ― current | 463,901 | 734,480 | 1,021,761 | 1,104,183 | 1,189,741 |
Income taxes ― deferred | 596,001 | 613,325 | 192,915 | 145,157 | 180,931 |
Total income taxes | 1,059,903 | 1,347,806 | 978,746 | 1,249,341 | 1,370,673 |
Net income | 2,225,051 | 3,171,678 | 2,883,362 | 2,821,439 | 3,200,941 |