Statements of Income

Consolidated

( millions of yen )

	2022/3	2023/3
Net sales	76,802	95,219
Cost of sales	48,592	62,697
Gross profit	28,209	32,521
Selling, general and administrative expenses
Supply and sales expenses	19,471	19,807
General and administrative expenses	5,530	5,691
Total selling, general and administrative expenses	25,002	25,499
Operating profit	3,207	7,021
Non-operating income
Interest income	1	3
Dividend income	171	174
Share of profit of entities accounted for using equity method	920	104
Revenue from CNG sales	76	99
Miscellaneous income	451	260
Total non-operating income	1,621	643
Non-operating expenses
Interest expenses	164	192
Commission for commitment line	-	36
Balance on commissioned construction	22	-
Miscellaneous expenses	26	23
Total non-operating expenses	213	252
Ordinary profit	4,616	7,412
Extraordinary income
Gain on sale of non-current assets	358	-
Gain on sale of investment securities	-	62
Compensation income	312	-
Total extraordinary income	671	62
Extraordinary losses
Impairment losses	86	-
Loss on valuation of investment securities	98	-
Total extraordinary losses	184	-
Profit before income taxes	5,102	7,475
Income taxes - current	1,284	2,358
Income taxes - deferred	21	-234
Total income taxes	1,306	2,124
Profit	3,796	5,351
Profit attributable to non-controlling interests	133	134
Profit attributable to owners of parent	3,662	5,216