
Profit and Loss Statement
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Profit and Loss Statement
Profit and Loss Statement(Summary)
(Thousands of yen)
Dec. 2018 | Dec. 2019 | Dec. 2020 | Dec. 2021 | Dec. 2022 | |
---|---|---|---|---|---|
Net sales | 28,828,272 | 29,333,252 | 22,477,251 | 20,572,156 | 20,878,046 |
Cost of sales | 22,173,049 | 22,669,733 | 16,977,616 | 14,536,911 | 14,160,334 |
Gross profit | 6,655,223 | 6,663,519 | 5,499,634 | 6,035,244 | 6,717,711 |
Selling, general and administrative expenses |
3,873,155 | 3,633,125 | 3,223,776 | 2,990,587 | 2,975,685 |
Operating income | 2,782,067 | 3,030,393 | 2,275,858 | 3,044,657 | 3,742,026 |
Non-operating income | 57,354 | 245,923 | 67,825 | 164,261 | 191,767 |
Non-operating expenses | 302,481 | 275,951 | 182,220 | 199,550 | 175,185 |
Ordinary income | 2,536,940 | 3,000,365 | 2,161,462 | 3,009,368 | 3,758,608 |
Extraordinary income | 23,407 | 17,886 | 1,495,986 | 1,833,983 | 153,956 |
Extraordinary loss | 292,734 | 5,878,945 | 372,494 | 323,867 | 50,455 |
Income before income taxes | 2,267,614 | △2,860,693 | 3,284,955 | 4,519,484 | 3,862,108 |
Income taxes ― current | 843,477 | 1,694,573 | 463,901 | 734,480 | 1,021,761 |
Income taxes ― deferred | △386,330 | △2,801,935 | 596,001 | 613,325 | 192,915 |
Total income taxes | 457,146 | △1,107,362 | 1,059,903 | 1,347,806 | 978,746 |
Net income | 1,810,467 | △1,753,331 | 2,225,051 | 3,171,678 | 2,883,362 |