Consolidated Statements of Income

(unit: thousands of yen)
2025/32026/3
Net sales21,390,61421,602,081
Cost of sales16,460,65416,536,418
Gross profit4,929,9595,065,663
Selling, general and administrative expenses4,665,0524,662,245
Operating profit264,907403,418
Non-operating income
Interest income3,87212,908
Dividend income55,09955,687
Purchase discounts388452
Foreign exchange gains27,57323,527
Other25,42630,732
Total non-operating income112,360123,309
Non-operating expenses
Interest expenses20,76820,347
Commission expenses8,6535,064
Other5,9656,028
Total non-operating expenses35,38631,440
Ordinary profit341,881495,287
Extraordinary income
Gain on sale of investment securities83,555118
Total extraordinary income83,555118
Extraordinary losses
Loss on retirement of non-current assets79,23214,078
Loss on sale of investment securities57,241-
Other1,106-
Total extraordinary losses137,58014,078
Profit before income taxes287,856481,327
Income taxes - current115,582232,169
Income taxes - deferred-9,318-35,395
Total income taxes106,263196,774
Profit181,592284,552
Profit attributable to non-controlling interests15,76914,057
Profit attributable to owners of parent165,822270,495