| 2024/3 | 2025/3 |
| Net sales | 43,791,209 | 40,397,672 |
| Cost of sales | 34,662,260 | 32,198,198 |
| Gross profit | 9,128,949 | 8,199,473 |
| Selling, general and administrative expenses | 5,849,487 | 5,506,023 |
| Operating profit | 3,279,461 | 2,693,450 |
| Non-operating income | | |
| Interest income | 259 | 5,277 |
| Dividend income | 1,388 | 1,427 |
| Subsidy income | 4,800 | - |
| Compensation for forced relocation | 4,990 | 1,750 |
| Penalty income | 2,200 | - |
| Interest on tax refund | - | 1,997 |
| Other | 359 | 3,482 |
| Total non-operating income | 13,997 | 13,936 |
| Non-operating expenses | | |
| Interest expenses | 4,824 | 6,289 |
| Miscellaneous losses | 1,313 | - |
| Loss on termination of ESOP trust | 5,541 | - |
| Other | 836 | 196 |
| Total non-operating expenses | 12,515 | 6,486 |
| Ordinary profit | 3,280,944 | 2,700,899 |
| Profit before income taxes | 3,280,944 | 2,700,899 |
| Income taxes - current | 914,389 | 862,572 |
| Income taxes - deferred | 147,693 | -7,462 |
| Total income taxes | 1,062,083 | 855,110 |
| Profit | 2,218,861 | 1,845,789 |
| Profit attributable to non-controlling interests | 17,547 | 16,257 |
| Profit attributable to owners of parent | 2,201,313 | 1,829,532 |
