Statements of Income

Consolidated

( millions of yen )

	2023/3	2024/3
Net sales	95,219	90,670
Cost of sales	62,697	61,863
Gross profit	32,521	28,807
Selling, general and administrative expenses
Supply and sales expenses	19,807	20,231
General and administrative expenses	5,691	5,390
Total selling, general and administrative expenses	25,499	25,621
Operating profit	7,021	3,185
Non-operating income
Interest income	3	6
Dividend income	174	196
Share of profit of entities accounted for using equity method	104	-
Revenue from CNG sales	99	101
Miscellaneous income	260	247
Total non-operating income	643	551
Non-operating expenses
Interest expenses	192	188
Share of loss of entities accounted for using equity method	-	98
Commission for commitment line	36	52
Miscellaneous expenses	23	21
Total non-operating expenses	252	361
Ordinary profit	7,412	3,375
Extraordinary income
Gain on sale of investment securities	62	58
Total extraordinary income	62	58
Profit before income taxes	7,475	3,433
Income taxes - current	2,358	968
Income taxes - deferred	-234	54
Total income taxes	2,124	1,023
Profit	5,351	2,409
Profit attributable to non-controlling interests	134	80
Profit attributable to owners of parent	5,216	2,329