Financial Information

Statements of Income

( thousands of yen )

	2024/3	2025/3
Net sales	10,871,072	9,869,997
Cost of sales	6,787,072	6,034,145
Gross profit	4,084,000	3,835,852
Selling, general and administrative expenses	2,611,634	2,935,476
Operating profit	1,472,365	900,376
Non-operating income
Interest income	1,529	1,498
Dividend income	48,200	45,100
Miscellaneous income	8,976	9,531
Total non-operating income	58,706	56,129
Non-operating expenses
Interest expenses	7,509	3,475
Foreign exchange losses	8,692	7,360
Commission expenses	28,111	237
Miscellaneous losses	1,192	672
Total non-operating expenses	45,506	11,746
Ordinary profit	1,485,566	944,759
Extraordinary income
Gain on sale of non-current assets	2,937	479
Gain on sale of investment securities	1,653,641	50,193
Other	849	-
Total extraordinary income	1,657,428	50,673
Extraordinary losses
Loss on sale of non-current assets	90	900
Loss on retirement of non-current assets	210	2,088
Office relocation expenses	21,046	-
Total extraordinary losses	21,347	2,988
Profit before income taxes	3,121,647	992,444
Income taxes - current	817,557	192,370
Income taxes - deferred	12,241	71,778
Total income taxes	829,798	264,148
Profit	2,291,848	728,296
Profit attributable to owners of parent	2,291,848	728,296

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