Financial Information

Statements of Income

( thousands of yen )

	2023/3	2024/3
Net sales	7,987,547	10,871,072
Cost of sales	5,141,585	6,787,072
Gross profit	2,845,961	4,084,000
Selling, general and administrative expenses	2,423,898	2,611,634
Operating profit	422,063	1,472,365
Non-operating income
Interest income	28	1,529
Dividend income	36,900	48,200
Foreign exchange gains	22,543	-
Subsidy income	4,439	-
Miscellaneous income	9,987	8,976
Total non-operating income	73,898	58,706
Non-operating expenses
Interest expenses	1,421	7,509
Foreign exchange losses	-	8,692
Commission expenses	-	28,111
Commission for syndicated loans	2,174	-
Miscellaneous losses	165	1,192
Total non-operating expenses	3,762	45,506
Ordinary profit	492,198	1,485,566
Extraordinary income
Gain on sale of non-current assets	-	2,937
Gain on sale of investment securities	-	1,653,641
Other	-	849
Total extraordinary income	-	1,657,428
Extraordinary losses
Impairment losses	16,302	-
Loss on sale of non-current assets	-	90
Loss on retirement of non-current assets	838	210
Office relocation expenses	-	21,046
Retirement benefits for directors (and other officers)	36,681	-
Total extraordinary losses	53,822	21,347
Profit before income taxes	438,376	3,121,647
Income taxes - current	96,361	817,557
Income taxes - deferred	70,825	12,241
Total income taxes	167,186	829,798
Profit	271,189	2,291,848
Profit attributable to owners of parent	271,189	2,291,848

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