| FY2022 (As of Dec.31, 2022) |
FY2023 (As of Dec.31,2023) |
|
|---|---|---|
| Net sales | 4,541,242 | 5,191,735 |
| Cost of sales | 1,818,396 | 1,862,259 |
| Gross profit | 2,722,846 | 3,329,476 |
| Selling, general and administrative expenses | 1,694,323 | 1,832,906 |
| Operating profit | 1,028,522 | 1,496,570 |
| Non-operating income | ||
| Interest income | 47 | 72 |
| Foreign exchange gains | 16,896 | 16,869 |
| Subsidy income | 7,671 | 11,740 |
| Royalty income | 1,390 | 1,660 |
| Other | 1,627 | 540 |
| Total non-operating income | 27,633 | 30,883 |
| Non-operating expenses | ||
| Interest expenses | 448 | － |
| Total non-operating expenses | 448 | － |
| Recurring profit | 1,055,708 | 1,527,453 |
| Extraordinary income | ||
| Gain on reversal of share acquisition rights | 4,743 | － |
| Insurance claim income | － | 19,000 |
| Total extraordinary income | 4,743 | 19,000 |
| Extraordinary losses | ||
| Compensation for damage | － | 22,000 |
| Total extraordinary losses | － | 22,000 |
| Profit before income taxes | 1,060,451 | 1,524,453 |
| Income taxes -current | 371,708 | 495,465 |
| Income tax -deferred | (35,497) | (32,443) |
| Total income taxes | 336,210 | 463,022 |
| Profit | 724,240 | 1,061,431 |
| Profit attributable to non-controlling interests | 1,461 | 2,291 |
| Profit attributable to owners of parent | 722,779 | 1,059,140 |