Statements of Income

（Millions of Yen）

Please scroll horizontally to look at table below.

	2022/3	2023/3	2024/3	2025/3	2026/3
Net sales	41,852	52,892	62,126	67,288	70,034
Cost of sales	27,849	34,935	40,132	43,300	45,739
Gross profit	14,003	17,957	21,994	23,987	24,295
Selling, general and administrative expenses	12,034	13,590	15,408	16,460	17,210
Operating profit	1,968	4,366	6,585	7,526	7,084
Non-operating income	419	346	383	410	451
Interest income	53	21	46	56	63
Dividends income	95	128	158	206	195
Subsidy income	4	67	51	50	42
Foreign exchange gains	184	44	56	-	47
Reversal of allowance for doubtful accounts	-	-	-	-	8
Other	82	83	71	96	93
Non-operating expenses	66	48	49	144	61
Interest expense	40	34	25	24	29
Foreign exchange losses	-	-	-	104	-
Commission expenses	8	8	8	9	27
Other	16	4	14	5	4
Ordinary Profit	2,322	4,664	6,919	7,793	7,473
Extraordinary income	399	20	6	364	876
Gain on sale of non-current assets	2	7	6	2	3
Gain on sale of investment securities	396	12	-	361	872
Extraordinary losses	10	14	9	31	272
Loss on retirement of non-current assets	10	8	8	3	46
Impairment losses	-	-	-	-	223
Loss on sale of non-current assets	0	5	0	-	2
Loss on termination of retirement benefit plan	-	-	-	28	-
Profit before income taxes	2,711	4,670	6,916	8,126	8,077
Income taxes-current	946	1,381	1,942	2,014	2,178
Income taxes-deferred	-145	-46	-4	108	19
Profit	1,910	3,336	4,978	6,003	5,879
Profit attributable to non-controlling interests	4	5	9	-	-
Profit attributable to owners of parent	1,905	3,330	4,969	6,003	5,879

* The Financial Statements have been compiled based on the items disclosed in the Summary of Financial Results for each report period, and the items presented have been based on the most recent Summary of Financial Results. Therefore, the items presented in the form of a bar (“-“) may be included under the category "Other."