Statements of Income

Consolidated

	2025/5	2026/5
Net sales	200,817	197,740
Cost of sales	149,711	149,832
Gross profit	51,105	47,907
Selling, general and administrative expenses	46,992	44,065
Operating profit	4,113	3,842
Non-operating income
Interest income	3	7
Dividend income	1	1
Rental income from land and buildings	26	26
Purchase discounts	79	67
Share of profit of entities accounted for using equity method	0	0
Foreign exchange gains	-	106
Penalty income	182	161
Other	84	111
Total non-operating income	376	484
Non-operating expenses
Interest expenses	202	327
Commission for syndicated loans	235	5
Foreign exchange losses	89	-
Compensation expenses	10	66
Other	163	169
Total non-operating expenses	701	568
Ordinary profit	3,789	3,757
Extraordinary income
Gain on sale of non-current assets	5	0
Gain on sale of investment securities	-	0
Gain on liquidation of subsidiaries and associates	116	-
Compensation received	-	171
Total extraordinary income	121	172
Extraordinary losses
Loss on sale of non-current assets	3	0
Loss on retirement of non-current assets	151	78
Loss on valuation of investment securities	-	0
Impairment losses	966	1,541
Provision of reserve for special account for advanced depreciation of noncurrent assets	-	112
Total extraordinary losses	1,121	1,733
Profit before income taxes	2,788	2,197
Income taxes - current	1,173	1,640
Income taxes - deferred	127	-667
Total income taxes	1,300	973
Profit	1,488	1,223
Profit attributable to non-controlling interests	10	10
Profit attributable to owners of parent	1,478	1,213