*Fiscal year ended January 31
Unit: ¥ million
| FY2020 (Reporting Period58) | FY2021 (Reporting Period59) | FY2022 (Reporting Period60) | FY2023 (Reporting Period61) | FY2024 (Reporting Period62) | |
|---|---|---|---|---|---|
| Net sales | 7,002 | 7,174 | 8,102 | 9,242 | 10,110 |
| Cost of sales | 4,461 | 4,442 | 5,302 | 6,168 | 6,571 |
| Gross profit | 2,540 | 2,731 | 2,800 | 3,073 | 3,539 |
| Selling, general and administrative expenses | 1,654 | 1,844 | 1,789 | 1,879 | 2,016 |
| Operating profit | 886 | 887 | 1,010 | 1,194 | 1,522 |
| Non-operating income | 9 | 25 | 24 | 10 | 10 |
| Non-operating expenses | 1 | 1 | 2 | 1 | 1 |
| Ordinary profit | 893 | 910 | 1,032 | 1,203 | 1,532 |
| Extraordinary profit | – | 3 | 25 | – | 7 |
| Extraordinary losses | – | 1 | 0 | 0 | 13 |
| Profit before income taxes | 893 | 913 | 1,057 | 1,203 | 1,527 |
| Income taxes – current | 308 | 306 | 368 | 348 | 496 |
| Income taxes – deferred | △28 | △21 | △39 | △40 | △21 |
| Profit | 613 | 628 | 728 | 895 | 1,051 |
