Statements of Income

Consolidated

	2025/3	2026/3
Net sales	91,595	88,396
Cost of sales	65,364	62,033
Gross profit	26,231	26,363
Selling, general and administrative expenses
Supply and sales expenses	19,638	19,504
General and administrative expenses	5,339	5,274
Total selling, general and administrative expenses	24,978	24,778
Operating profit	1,252	1,584
Non-operating income
Interest income	6	15
Dividend income	231	236
Share of profit of entities accounted for using equity method	260	512
Miscellaneous income	431	455
Total non-operating income	930	1,220
Non-operating expenses
Interest expenses	186	168
Commission for commitment line	39	24
Miscellaneous expenses	47	7
Total non-operating expenses	273	201
Ordinary profit	1,909	2,602
Extraordinary income
Gain on sale of investment securities	336	-
Compensation for expropriation	27	95
Gain on extinguishment of tie-in shares	-	35
Total extraordinary income	364	130
Profit before income taxes	2,273	2,733
Income taxes - current	601	585
Income taxes - deferred	-70	4
Total income taxes	530	590
Profit	1,742	2,143
Profit attributable to non-controlling interests	55	38
Profit attributable to owners of parent	1,687	2,105

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