| 2023/3 | 2024/3 |
| Net sales | 52,536,861 | 43,791,209 |
| Cost of sales | 38,125,050 | 34,662,260 |
| Gross profit | 14,411,811 | 9,128,949 |
| Selling, general and administrative expenses | 6,802,405 | 5,849,487 |
| Operating profit | 7,609,405 | 3,279,461 |
| Non-operating income | | |
| Interest income | 65 | 259 |
| Dividend income | 1,273 | 1,388 |
| Subsidy income | 27,931 | 4,800 |
| Compensation for forced relocation | - | 4,990 |
| Penalty income | - | 2,200 |
| Settlement income | 13,271 | - |
| Other | 1,315 | 359 |
| Total non-operating income | 43,857 | 13,997 |
| Non-operating expenses | | |
| Interest expenses | 3,574 | 4,824 |
| Miscellaneous losses | 3,000 | 1,313 |
| Loss on termination of ESOP trust | - | 5,541 |
| Other | 944 | 836 |
| Total non-operating expenses | 7,519 | 12,515 |
| Ordinary profit | 7,645,743 | 3,280,944 |
| Profit before income taxes | 7,645,743 | 3,280,944 |
| Income taxes - current | 2,008,821 | 914,389 |
| Income taxes - deferred | -89,366 | 147,693 |
| Total income taxes | 1,919,455 | 1,062,083 |
| Profit | 5,726,288 | 2,218,861 |
| Profit attributable to non-controlling interests | 14,323 | 17,547 |
| Profit attributable to owners of parent | 5,711,964 | 2,201,313 |
