Consolidated Statement of Income
(unit: millions of yen)
| 2025/3 | 2026/3 | |
| Net sales | 101,560 | 111,430 |
| Cost of sales | 84,119 | 92,587 |
| Gross profit | 17,441 | 18,842 |
| Selling, general and administrative expenses | 13,886 | 15,652 |
| Operating profit | 3,555 | 3,190 |
| Non-operating income | ||
| Interest income | 5 | 15 |
| Dividend income | 0 | 3 |
| Subsidy income | 52 | 83 |
| Rental income from buildings | 39 | 40 |
| Other | 25 | 52 |
| Total non-operating income | 122 | 195 |
| Non-operating expenses | ||
| Interest expenses | 9 | 30 |
| Share of loss of entities accounted for using equity method | 57 | 55 |
| Rental expenses | 17 | 18 |
| Other | 29 | 81 |
| Total non-operating expenses | 114 | 185 |
| Ordinary profit | 3,563 | 3,200 |
| Extraordinary income | ||
| Gain on bargain purchase | - | 5 |
| Total extraordinary income | - | 5 |
| Extraordinary losses | ||
| Loss on sale of non-current assets | - | 23 |
| Loss on valuation of investment securities | 322 | - |
| Total extraordinary losses | 322 | 23 |
| Profit before income taxes | 3,240 | 3,182 |
| Income taxes - current | 1,445 | 1,153 |
| Income taxes - deferred | (178) | 95 |
| Total income taxes | 1,266 | 1,248 |
| Profit | 1,974 | 1,933 |
| Profit attributable to non-controlling interests | 38 | 30 |
| Profit attributable to owners of parent | 1,935 | 1,902 |