(millions of Yen)
FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |
---|---|---|---|---|---|---|
Net Sales | 37,034 | 38,926 | 38,968 | 42,645 | 60,370 | 72,759 |
Cost of sales | 19,823 | 19,566 | 19,052 | 20,088 | 21,298 | 22,156 |
Gross Profit | 17,211 | 19,360 | 19,915 | 22,556 | 39,071 | 50,602 |
Selling, general and administrative expenses | 8,429 | 7,649 | 7,823 | 8,454 | 14,673 | 16,075 |
Operating Income | 8,781 | 11,711 | 12,092 | 14,102 | 24,397 | 34,527 |
Non-operating income | 7,488 | 8,183 | 8,450 | 10,413 | 19,403 | 33,952 |
Non-operating expenses | 1,058 | 1,601 | 2,234 | 5,646 | 4,502 | 19,783 |
Ordinary Income | 15,211 | 18,293 | 18,307 | 18,869 | 39,299 | 48,696 |
Extraordinary income | - | - | - | 1,559 | - | 2,949 |
Extraordinary loss | - | - | - | 181 | 124 | 3,007 |
Net income (loss) before income taxes | 15,211 | 18,293 | 18,307 | 20,247 | 39,174 | 48,638 |
Income taxes-current | 3,681 | 5,345 | 5,006 | 5,033 | 9,865 | 12,723 |
Income taxes-deferred | ∆94 | ∆69 | ∆393 | ∆92 | ∆241 | 555 |
Total Income taxes | 3,587 | 5,275 | 4,613 | 4,941 | 9,624 | 13,279 |
Income before minority interests | 11,624 | 13,017 | 13,694 | 15,306 | 29,550 | 35,359 |
Net Income | 11,624 | 13,017 | 13,694 | 15,306 | 29,550 | 35,359 |