Financial Information

Statements of Income

( thousands of yen )

	2025/3	2026/3
Net sales	9,869,997	14,188,768
Cost of sales	6,034,145	9,036,966
Gross profit	3,835,852	5,151,802
Selling, general and administrative expenses	2,935,476	3,302,973
Operating profit	900,376	1,848,829
Non-operating income
Interest income	1,498	4,963
Dividend income	45,100	46,000
Compensation income	-	326,670
Subsidy income	-	66,670
Miscellaneous income	9,531	22,131
Total non-operating income	56,129	466,436
Non-operating expenses
Interest expenses	3,475	1,423
Foreign exchange losses	7,360	5,724
Commission expenses	237	-
Miscellaneous losses	672	1,313
Total non-operating expenses	11,746	8,461
Ordinary profit	944,759	2,306,804
Extraordinary income
Gain on sale of non-current assets	479	-
Gain on sale of investment securities	50,193	-
Total extraordinary income	50,673	-
Extraordinary losses
Loss on sale of non-current assets	900	-
Loss on retirement of non-current assets	2,088	230
Total extraordinary losses	2,988	230
Profit before income taxes	992,444	2,306,574
Income taxes - current	192,370	784,369
Income taxes - deferred	71,778	-114,928
Total income taxes	264,148	669,440
Profit	728,296	1,637,133
Profit attributable to owners of parent	728,296	1,637,133

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