Consolidated Statement of Income
(unit: millions of yen)
2024/3 | 2025/3 | |
Net sales | 96,858 | 101,560 |
Cost of sales | 80,843 | 84,119 |
Gross profit | 16,014 | 17,441 |
Selling, general and administrative expenses | 12,956 | 13,886 |
Operating profit | 3,058 | 3,555 |
Non-operating income | ||
Interest income | 3 | 5 |
Dividend income | 0 | 0 |
Subsidy income | 69 | 52 |
Rental income from buildings | 39 | 39 |
Penalty income | 23 | - |
Other | 32 | 25 |
Total non-operating income | 168 | 122 |
Non-operating expenses | ||
Interest expenses | 11 | 9 |
Share of loss of entities accounted for using equity method | 98 | 57 |
Rental expenses | 20 | 17 |
Other | 39 | 29 |
Total non-operating expenses | 169 | 114 |
Ordinary profit | 3,056 | 3,563 |
Extraordinary losses | ||
Loss on valuation of investment securities | - | 322 |
Total extraordinary losses | - | 322 |
Profit before income taxes | 3,056 | 3,240 |
Income taxes - current | 1,252 | 1,445 |
Income taxes - deferred | (183) | (178) |
Total income taxes | 1,068 | 1,266 |
Profit | 1,988 | 1,974 |
Profit attributable to non-controlling interests | 35 | 38 |
Profit attributable to owners of parent | 1,952 | 1,935 |