Statements of Income

Consolidated

	2024/5	2025/5
Net sales	247,733	200,817
Cost of sales	188,881	149,711
Gross profit	58,852	51,105
Selling, general and administrative expenses	46,265	46,992
Operating profit	12,586	4,113
Non-operating income
Interest income	2	3
Dividend income	0	1
Rental income from land and buildings	26	26
Purchase discounts	89	79
Share of profit of entities accounted for using equity method	-	0
Foreign exchange gains	215	-
Penalty income	179	182
Other	148	84
Total non-operating income	661	376
Non-operating expenses
Interest expenses	185	202
Commission for syndicated loans	-	235
Foreign exchange losses	-	89
Share of loss of entities accounted for using equity method	3	-
Other	181	173
Total non-operating expenses	370	701
Ordinary profit	12,877	3,789
Extraordinary income
Gain on sale of non-current assets	3	5
Gain on sale of investment securities	0	-
Gain on liquidation of subsidiaries and associates	-	116
Total extraordinary income	4	121
Extraordinary losses
Loss on sale of non-current assets	1	3
Loss on retirement of non-current assets	123	151
Impairment losses	24	966
Total extraordinary losses	149	1,121
Profit before income taxes	12,732	2,788
Income taxes - current	2,611	1,173
Income taxes - deferred	1,356	127
Total income taxes	3,967	1,300
Profit	8,764	1,488
Profit attributable to non-controlling interests	12	10
Profit attributable to owners of parent	8,752	1,478