Statements of Income

Consolidated

	2023/5	2024/5
Net sales	256,065	247,733
Cost of sales	194,428	188,881
Gross profit	61,637	58,852
Selling, general and administrative expenses	48,372	46,265
Operating profit	13,264	12,586
Non-operating income
Interest income	2	2
Dividend income	0	0
Rental income from land and buildings	28	26
Purchase discounts	80	89
Foreign exchange gains	162	215
Insurance claim income	4	69
Penalty income	175	179
Other	166	78
Total non-operating income	621	661
Non-operating expenses
Interest expenses	191	185
Share of loss of entities accounted for using equity method	27	3
Other	189	181
Total non-operating expenses	409	370
Ordinary profit	13,477	12,877
Extraordinary income
Gain on sale of non-current assets	1	3
Gain on sale of investment securities	-	0
Total extraordinary income	1	4
Extraordinary losses
Loss on sale of non-current assets	1	1
Loss on retirement of non-current assets	90	123
Impairment losses	175	24
Settlement payments	62	-
Total extraordinary losses	329	149
Profit before income taxes	13,149	12,732
Income taxes - current	5,445	2,611
Income taxes - deferred	-1,031	1,356
Total income taxes	4,414	3,967
Profit	8,735	8,764
Profit attributable to non-controlling interests	20	12
Profit attributable to owners of parent	8,715	8,752