Statements of Income

(unit: millions of yen)

	2025/3	2026/3
Net sales	91,839	99,607
Cost of sales	47,938	50,509
Gross profit	43,900	49,097
Selling, general and administrative expenses	29,432	31,526
Operating profit	14,468	17,571
Non-operating income
Interest income	299	419
Dividend income	208	256
Rental income	14	9
Foreign exchange gains	-	121
Other	215	176
Total non-operating income	737	984
Non-operating expenses
Interest expenses	25	25
Foreign exchange losses	321	-
Commission expenses	3	4
Provision of allowance for doubtful accounts	-	103
Other	46	39
Total non-operating expenses	396	173
Ordinary profit	14,809	18,382
Extraordinary income
Gain on sale of non-current assets	10	95
Gain on sale of investment securities	495	145
Total extraordinary income	505	240
Extraordinary losses
Loss on sale of non-current assets	9	1
Loss on abandonment of non-current assets	21	36
Loss on valuation of investment securities	12	42
Impairment losses	62	-
Total extraordinary losses	106	80
Profit before income taxes	15,208	18,541
Income taxes - current	3,688	4,285
Income taxes - deferred	288	360
Total income taxes	3,977	4,646
Profit	11,231	13,895
Profit attributable to non-controlling interests	5	3
Profit attributable to owners of parent	11,225	13,891