Classification | 2024 (41th Fiscal Year) | 2023 (40th Fiscal Year) | 2022 (39th Fiscal Year) |
---|---|---|---|
Sales | 563,596 | 242,195 | 254,538 |
Sales cost | 496,425 | 204,975 | 217,594 |
Gross margin | 67,171 | 37,220 | 36,944 |
Sales and administrative expenses | 31,365 | 24,318 | 28,972 |
Operating profit (loss) | 36,066 | 12,410 | 7,972 |
Non-operating income | 28,964 | 11,597 | 14,022 |
Non-operating expenses | 21,757 | 13,118 | 16,243 |
Net profit (loss) before corporate tax expenses | 43,274 | 10,889 | 5,751 |
Corporate tax expense | 9,378 | 3,458 | 2,934 |
Net profit (loss) | 33,895 | 7,430 | 2,817 |
Operating profit margin | 6.4% | 5.1% | 3.1% |
Classification | 2024 (41th Fiscal Year) | 2023 (40th Fiscal Year) | 2022 (39th Fiscal Year) |
---|---|---|---|
Sales | 365,470 | 95,843 | 112,630 |
Sales cost | 323,181 | 70,569 | 92,223 |
Gross margin | 42,289 | 25,273 | 20,407 |
Sales and administrative expenses | 10,941 | 9,205 | 9,474 |
Operating profit (loss) | 31,547 | 16,488 | 10,933 |
Non-operating income | 23,647 | 8,545 | 11,432 |
Non-operating expenses | 11,267 | 7,332 | 11,321 |
Net profit (loss) before corporate tax expenses | 43,928 | 17,701 | 11,044 |
Corporate tax expense | 9,389 | 3,425 | 3,512 |
Net profit (loss) | 34,538 | 14,275 | 7,532 |
Operating profit margin | 8.6% | 17.2% | 9.7% |