Profit-and-loss Statement

Consolidated

	2024/3	2025/3
Net sales	135,051	142,250
Cost of sales	99,802	105,722
Gross profit	35,248	36,527
Selling, general and administrative expenses
Selling expenses	8,272	8,540
General and administrative expenses	19,411	21,098
Total selling, general and administrative expenses	27,684	29,639
Operating profit	7,563	6,888
Non-operating income
Interest income	493	541
Dividend income	37	39
Rental income	73	73
Foreign exchange gains	-	114
Share of profit of entities accounted for using equity method	37	-
Subsidy income	133	107
Other	149	248
Total non-operating income	925	1,124
Non-operating expenses
Interest expenses	165	213
Rental expenses	37	44
Foreign exchange losses	62	-
Share of loss of entities accounted for using equity method	-	395
Commission for purchase of treasury shares	81	-
Other	14	48
Total non-operating expenses	361	701
Ordinary profit	8,127	7,311
Extraordinary income
Gain on sale of non-current assets	30	65
Insurance claim income	743	-
Gain on recovery of money transfer scam at subsidiary	111	8
Gain on cancellation of leases	-	18
Total extraordinary income	885	92
Extraordinary losses
Loss on sale of non-current assets	11	13
Loss on retirement of non-current assets	120	177
Impairment losses	83	-
Loss on valuation of investment securities	-	0
Total extraordinary losses	216	191
Profit before income taxes	8,796	7,213
Income taxes - current	1,993	1,902
Income taxes - deferred	-0	190
Total income taxes	1,993	2,092
Profit	6,802	5,120
Profit attributable to non-controlling interests	410	54
Profit attributable to owners of parent	6,391	5,066