Profit-and-loss Statement

Consolidated

	2025/3	2026/3
Net sales	142,250	145,456
Cost of sales	105,722	107,043
Gross profit	36,527	38,413
Selling, general and administrative expenses
Selling expenses	8,540	9,012
General and administrative expenses	21,098	21,635
Total selling, general and administrative expenses	29,639	30,647
Operating profit	6,888	7,765
Non-operating income
Interest income	541	444
Dividend income	39	40
Rental income	73	72
Foreign exchange gains	114	51
Other	355	269
Total non-operating income	1,124	877
Non-operating expenses
Interest expenses	213	386
Rental expenses	44	39
Share of loss of entities accounted for using equity method	395	99
Other	48	25
Total non-operating expenses	701	551
Ordinary profit	7,311	8,092
Extraordinary income
Gain on sale of non-current assets	65	45
Gain on sale of investment securities	-	22
Insurance claim income	-	99
Gain on recovery of money transfer scam at subsidiary	8	-
Gain on cancellation of leases	18	0
Gain on revision of retirement benefit plan	-	394
Gain on step acquisitions	-	121
Total extraordinary income	92	682
Extraordinary losses
Loss on sale of non-current assets	13	15
Loss on retirement of non-current assets	177	75
Impairment losses	-	40
Loss on valuation of investment securities	0	1
Total extraordinary losses	191	133
Profit before income taxes	7,213	8,641
Income taxes - current	1,902	1,837
Income taxes - deferred	190	169
Total income taxes	2,092	2,007
Profit	5,120	6,634
Profit attributable to non-controlling interests	54	32
Profit attributable to owners of parent	5,066	6,602