- Sales and Profit in Comparison
Years ended December 31(Millions of yen)
| Consolidated | ||||||
|---|---|---|---|---|---|---|
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 Forecast | |
| Net sales | 8,605 | 10,152 | 10,203 | 10,604 | 10,587 | 10,800 |
| Gross profit | 4,043 | 4,890 | 4,647 | 4,992 | 4,839 | - |
| Operating income | 567 | 1,133 | 945 | 1,184 | 1,007 | 1,010 |
| (Operating income margin on sales) | (6.6%) | (11.2%) | (9.3%) | (11.2%) | (9.5%) | (9.4%) |
| Ordinary income | 528 | 1,097 | 922 | 1,160 | 979 | 1,000 |
| (Ordinary income margin on sales) | (6.1%) | (10.8%) | (9.0%) | (10.9%) | (9.2%) | (9.3%) |
| Net income | 371 | 837 | 862 | 833 | 701 | 700 |
| (Net income margin on sales) | (4.3%) | (8.3%) | (8.5%) | (7.9%) | (6.6%) | (6.5%) |
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