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Consolidated Statements of Income

Consolidated statements of income by fiscal year

Data for the last 5 YearsUpdated on Feb. 14, 2024

Million yen

  Dec. 2019 Dec. 2020 Dec. 2021 Dec. 2022 Dec. 2023
Net sales 1,664,764 1,471,298 1,812,496 2,248,456 2,414,759
Cost of sales 1,222,433 1,099,486 1,305,655 1,614,711 1,699,409
Gross profit 442,331 371,812 506,840 633,745 715,350
           
SG&A expenses 326,967 290,139 324,498 408,880 464,694
Operating income(loss) 115,364 81,672 182,342 224,864 250,655
           
Non-operating income 14,175 16,269 18,480 26,033 21,418
Non-operating expenses 10,060 10,273 11,415 11,603 30,092
           
Ordinary income (loss) 119,479 87,668 189,407 239,293 241,982
           
Extraordinary income 3,023 4,577 13,704 8,946 4,212
Extraordinary losses 1,876 7,255 3,407 2,441 4,512
Income (Loss) before income taxes 120,626 84,990 199,704 245,798 241,681
           
Income taxes - current 34,487 27,756 38,736 61,665 82,673
Income taxes - deferred 2,086 1,460 (3,164) (5,448) (19,462)
Net income attributable to non-controlling interests
Note 1)
8,315 2,701 8,553 15,142 14,350
Net income attributable to owners of parent
Note 2)
75,736 53,072 155,578 174,439 164,119
Note 1)
From the fiscal year ended December 31, 2016, the presentation of “Minority interests” was changed to “Net income attributable to non-controlling interests.”
Note 2)
From the fiscal year ended December 31, 2016, the presentation of “Net Income” was changed to “Net income attributable to owners of parent.”
Note 3)
From the fiscal year ended December 31, 2016, the presentation of sales finance-related income and expenses has changed from recording under “Selling, general and administrative expenses,” “Non-operating income,” and “Non-operating expenses” to recording under “Net sales,” “Cost of sales,” and “Selling, general and administrative expenses.”
To reflect this change in presentation method, the consolidated financial statements for the fiscal year ended December 31, 2015 have been reclassified.
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