Financial Information

Statements of Income

( thousands of yen )

	2022/3	2023/3
Net sales	8,952,482	7,987,547
Cost of sales	6,081,135	5,141,585
Gross profit	2,871,346	2,845,961
Selling, general and administrative expenses	2,352,318	2,423,898
Operating profit	519,027	422,063
Non-operating income
Interest income	20	28
Dividend income	20,558	36,900
Foreign exchange gains	-	22,543
Subsidy income	41,926	4,439
Miscellaneous income	6,540	9,987
Total non-operating income	69,045	73,898
Non-operating expenses
Interest expenses	2,562	1,421
Foreign exchange losses	1,276	-
Compensation expenses	4,418	-
Commission for syndicated loans	2,174	2,174
Miscellaneous losses	144	165
Total non-operating expenses	10,576	3,762
Ordinary profit	577,496	492,198
Extraordinary income
Gain on sale of non-current assets	163	-
Total extraordinary income	163	-
Extraordinary losses
Impairment losses	-	16,302
Loss on retirement of non-current assets	2	838
Loss on liquidation of business	23,704	-
Retirement benefits for directors (and other officers)	-	36,681
Total extraordinary losses	23,706	53,822
Profit before income taxes	553,953	438,376
Income taxes - current	257,520	96,361
Income taxes - deferred	-118,146	70,825
Total income taxes	139,374	167,186
Profit	414,578	271,189
Profit attributable to owners of parent	414,578	271,189

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