Profit and Loss Statement
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Profit and Loss Statement
Profit and Loss Statement(Summary)
(Thousands of yen)
| Dec. 2021 | Dec. 2022 | Dec. 2023 | Dec. 2024 | Dec. 2025 | |
|---|---|---|---|---|---|
| Net sales | 20,572,156 | 20,878,046 | 22,463,576 | 24,695,794 | 26,418,207 |
| Cost of sales | 14,536,911 | 14,160,334 | 14,910,881 | 15,926,511 | 16,875,854 |
| Gross profit | 6,035,244 | 6,717,711 | 7,552,695 | 8,769,282 | 9,542,353 |
| Selling, general and administrative expenses |
2,990,587 | 2,975,685 | 3,397,092 | 3,862,531 | 4,072,193 |
| Operating income | 3,044,657 | 3,742,026 | 4,155,603 | 4,906,750 | 5,470,160 |
| Non-operating income | 164,261 | 191,767 | 133,893 | 199,309 | 184,943 |
| Non-operating expenses | 199,550 | 175,185 | 231,025 | 391,988 | 463,226 |
| Ordinary income | 3,009,368 | 3,758,608 | 4,058,470 | 4,714,071 | 5,191,877 |
| Extraordinary income | 1,833,983 | 153,956 | 64,347 | 3,300 | 184,520 |
| Extraordinary loss | 323,867 | 50,455 | 52,037 | 145,757 | 136,098 |
| Income before income taxes | 4,519,484 | 3,862,108 | 4,070,781 | 4,571,614 | 5,240,298 |
| Income taxes ― current | 734,480 | 1,021,761 | 1,104,183 | 1,189,741 | 1,753,398 |
| Income taxes ― deferred | 613,325 | 192,915 | 145,157 | 180,931 | △217,833 |
| Total income taxes | 1,347,806 | 978,746 | 1,249,341 | 1,370,673 | 1,535,565 |
| Net income | 3,171,678 | 2,883,362 | 2,821,439 | 3,200,941 | 3,704,733 |