Statements of Income

Consolidated

(thousands of yen)
2025/32026/3
Net sales40,397,67244,642,486
Cost of sales32,198,19834,720,273
Gross profit8,199,4739,922,213
Selling, general and administrative expenses5,506,0236,027,035
Operating profit2,693,4503,895,177
Non-operating income
Interest income5,27721,900
Dividend income1,4271,828
Other7,2313,467
Total non-operating income13,93627,196
Non-operating expenses
Interest expenses6,2895,437
Other1961,799
Total non-operating expenses6,4867,237
Ordinary profit2,700,8993,915,136
Extraordinary losses
Impairment losses-117,726
Total extraordinary losses-117,726
Profit before income taxes2,700,8993,797,410
Income taxes - current862,5721,316,057
Income taxes - deferred-7,462-129,032
Total income taxes855,1101,187,025
Profit1,845,7892,610,384
Profit attributable to non-controlling interests16,25721,572
Profit attributable to owners of parent1,829,5322,588,812
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