Statements of Income

(unit: millions of yen)

	2024/3	2025/3
Net sales	86,638	91,839
Cost of sales	46,781	47,938
Gross profit	39,857	43,900
Selling, general and administrative expenses	27,256	29,432
Operating profit	12,601	14,468
Non-operating income
Interest income	192	299
Dividend income	188	208
Rental income	19	14
Foreign exchange gains	673	-
Other	124	215
Total non-operating income	1,198	737
Non-operating expenses
Interest expenses	35	25
Foreign exchange losses	-	321
Commission expenses	22	3
Other	24	46
Total non-operating expenses	82	396
Ordinary profit	13,717	14,809
Extraordinary income
Gain on sale of non-current assets	1	10
Gain on sale of investment securities	69	495
Total extraordinary income	70	505
Extraordinary losses
Loss on sale of non-current assets	0	9
Loss on abandonment of non-current assets	46	21
Provision for removal expenses of noncurrent assets	26	-
Loss on valuation of investment securities	-	12
Loss on sale of investment securities	0	-
Impairment losses	15	62
Total extraordinary losses	88	106
Profit before income taxes	13,699	15,208
Income taxes - current	2,927	3,688
Income taxes - deferred	335	288
Total income taxes	3,262	3,977
Profit	10,437	11,231
Profit attributable to non-controlling interests	1	5
Profit attributable to owners of parent	10,435	11,225