Statements of Income

Consolidated

( millions of yen )

	2024/3	2025/3
Net sales	90,670	91,595
Cost of sales	61,863	65,364
Gross profit	28,807	26,231
Selling, general and administrative expenses
Supply and sales expenses	20,231	19,638
General and administrative expenses	5,390	5,339
Total selling, general and administrative expenses	25,621	24,978
Operating profit	3,185	1,252
Non-operating income
Interest income	6	6
Dividend income	196	231
Share of profit of entities accounted for using equity method	-	260
Miscellaneous income	349	431
Total non-operating income	551	930
Non-operating expenses
Interest expenses	188	186
Share of loss of entities accounted for using equity method	98	-
Commission for commitment line	52	39
Miscellaneous expenses	21	47
Total non-operating expenses	361	273
Ordinary profit	3,375	1,909
Extraordinary income
Gain on sale of investment securities	58	336
Compensation for expropriation	-	27
Total extraordinary income	58	364
Profit before income taxes	3,433	2,273
Income taxes - current	968	601
Income taxes - deferred	54	-70
Total income taxes	1,023	530
Profit	2,409	1,742
Profit attributable to non-controlling interests	80	55
Profit attributable to owners of parent	2,329	1,687