Profit-and-loss Statement

Consolidated

	2023/3	2024/3
Net sales	131,714	135,051
Cost of sales	102,625	99,802
Gross profit	29,089	35,248
Selling, general and administrative expenses
Selling expenses	8,734	8,272
General and administrative expenses	17,398	19,411
Total selling, general and administrative expenses	26,132	27,684
Operating profit	2,956	7,563
Non-operating income
Interest income	312	493
Dividend income	31	37
Rental income	79	73
Foreign exchange gains	73	-
Share of profit of entities accounted for using equity method	39	37
Subsidy income	106	133
Other	203	149
Total non-operating income	847	925
Non-operating expenses
Interest expenses	139	165
Rental expenses	41	37
Foreign exchange losses	-	62
Loss on valuation of derivatives	124	-
Commission for purchase of treasury shares	-	81
Other	135	14
Total non-operating expenses	440	361
Ordinary profit	3,363	8,127
Extraordinary income
Gain on sale of non-current assets	20	30
Gain on sale of investment securities	95	-
Insurance claim income	151	743
Gain on recovery of money transfer scam at subsidiary	215	111
Total extraordinary income	482	885
Extraordinary losses
Loss on sale of non-current assets	1	11
Loss on retirement of non-current assets	207	120
Impairment losses	115	83
Total extraordinary losses	324	216
Profit before income taxes	3,521	8,796
Income taxes - current	787	1,993
Income taxes - deferred	145	-0
Total income taxes	933	1,993
Profit	2,587	6,802
Profit attributable to non-controlling interests	56	410
Profit attributable to owners of parent	2,531	6,391