Business Performance/Finance

Consolidated Profit and Loss Account

(unit:million yen)

	FY ended December 31, 2019	FY ended December 31, 2020	FY ended December 31, 2021	FY ended December 31, 2022	FY ended December 31, 2023
Sales	62,649	65,190	74,409	83,485	93,057
Cost of sales	45,321	46,955	53,678	60,066	65,996
Selling, general and administrative expenses	13,060	13,149	13,740	15,401	17,049
Operating income	4,267	5,085	6,991	8,017	10,011
non-operating revenues	212	244	283	280	297
non-operating expenses	81	113	156	62	137
Ordinary profit	4,397	5,216	7,118	8,235	10,153
extraordinary gain	－	52	3	41	89
extraordinary loss	95	24	241	25	102
Net income before income tax	4,302	5,244	6,879	8,252	10,140
Corporation tax, inhabitants taxes and enterprise tax	1,769	1,882	2,696	3,937	2,813
Deferred income taxes etc.	-352	-290	-337	-1,610	-242
Net income	2,885	3,651	4,520	5,924	7,569
Net income attributable to non-controlling interests	77	1	48	49	34
Net income attributable to owners of the parent	2,808	3,650	4,471	5,874	7,534