| FY2023 (As of Dec.31,2023) |
FY2024 (As of Dec.31,2024) |
|
|---|---|---|
| Net sales | 5,191,735 | 5,841,379 |
| Cost of sales | 1,862,259 | 2,287,952 |
| Gross profit | 3,329,476 | 3,553,427 |
| Selling, general and administrative expenses | 1,832,906 | 2,028,008 |
| Operating profit | 1,496,570 | 1,525,418 |
| Non-operating income | ||
| Interest income | 72 | 3,733 |
| Foreign exchange gains | 16,869 | － |
| Subsidy income | 11,740 | 13,530 |
| Royalty income | 1,660 | 1,660 |
| Other | 540 | 362 |
| Total non-operating income | 30,883 | 19,287 |
| Ordinary profit | 1,527,453 | 1,544,705 |
| Extraordinary income | ||
| Insurance claim income | 19,000 | － |
| Total extraordinary income | 19,000 | － |
| Extraordinary losses | ||
| Impairment losses | － | 1,944 |
| Compensation for damage | 22,000 | － |
| Total extraordinary losses | 22,000 | 1,944 |
| Profit before income taxes | 1,524,453 | 1,542,760 |
| Income taxes -current | 495,465 | 417,584 |
| Income tax -deferred | (32,443) | (35,373) |
| Total income taxes | 463,022 | 382,211 |
| Profit | 1,061,431 | 1,160,548 |
| Profit (loss) attributable to non-controlling interests | 2,291 | (1,816) |
| Profit attributable to owners of parent | 1,059,140 | 1,162,365 |