Consolidated Profit Loss Statement

(Million-yen)

Fiscal years ended March 31 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Net sales 160,925 163,635 170,321 184,035 196,624 212,345
Cost of sales 129,635 132,337 139,683 154,358 160,768 167,356
Gross profit 31,289 31,298 30,638 29,677 35,855 44,989
Selling, general and administrative expenses 18,654 18,869 20,066 21,482 22,546 26,145
Operating income 12,634 12,428 10,572 8,194 13,309 18,844
Non-operating income 388 221 254 542 2,012 638
Interest income 21 14 24 122 352 293
Dividend income 64 63 70 78 82 100
Foreign exchange gains 16 - - 2 1,409 0
Equity in earnings of affiliates 200 - - - - 0
Other 85 143 159 338 167 244
Non-operating expenses 121 544 225 310 590 1,159
Interest expenses 62 67 72 100 382 261
Foreign exchange losses - 389 35 - - 779
Equity in losses of affiliates - - - - - 0
Other 59 88 117 210 208 117
Ordinary income 12,901 12,104 10,600 8,426 14,732 18,323
Extraordinary gains 777 1,231 266 147 68 103
Extraordinary losses 1,105 1,706 1,416 840 938 556
Income before income taxes 12,573 11,629 9,449 7,733 13,862 17,870
Income taxes - current 3,744 3,889 3,202 2,604 3,731 5,503
Income taxes - deferred 20 -634 129 -1,740 -147 167
Net income 8,808 8,375 6,117 6,869 10,277 12,199
Other comprehensive income -1,791 -217 3,063 6,097 4,287 6,577
Comprehensive income 7,017 8,157 9,180 12,966 14,565 18,776

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