Information related to Financial Results

Profit and Loss Status

Trend of indicators

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(millions of yen)
2016 2017 2018 2019 2020
Net sales 259,015 312,969 331,936 313,337 310,719
Cost of sales 151,564 178,917 189,846 179,751 175,841
Gross profit 107,451 134,051 142,090 133,585 134,878
Selling, general and administrative expenses 80,323 99,202 110,215 109,944 107,679
Operating income 27,127 34,848 31,874 23,640 27,199
Non-operating income 511 677 791 670 678
Non-operating expenses 1,176 847 850 1,065 688
Ordinary income 26,462 34,679 31,815 23,245 27,189
Extraordinary income - 98 - - -
Extraordinary loss 391 261 - 464 3,693
Income before income taxes 26,071 34,516 31,815 22,781 23,496
Income taxes-current 8,601 10,663 7,641 6,665 7,008
Income taxes-deferred -888 -1,825 75 -415 -689
Total income taxes 7,713 8,837 7,717 6,249 6,319
Net income 18,357 25,679 24,098 16,531 17,176
Profit (loss) attributable to non-controlling interests -29 77 64 27 38
Owners of parent 18,387 25,601 24,034 16,504 17,138
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