- Investor Relations
- Financial Information
- Consolidated Statements of Income
(unit: thousands of yen)
| 2024/3 | 2025/3 | |
| Net sales | 22,392,086 | 21,390,614 |
| Cost of sales | 17,368,371 | 16,460,654 |
| Gross profit | 5,023,714 | 4,929,959 |
| Selling, general and administrative expenses | 4,469,572 | 4,665,052 |
| Operating profit | 554,142 | 264,907 |
| Non-operating income | ||
| Interest income | 3,533 | 3,872 |
| Dividend income | 49,257 | 55,099 |
| Purchase discounts | 610 | 388 |
| Foreign exchange gains | 13,492 | 27,573 |
| Other | 39,398 | 25,426 |
| Total non-operating income | 106,293 | 112,360 |
| Non-operating expenses | ||
| Interest expenses | 7,354 | 20,768 |
| Commission expenses | 8,648 | 8,653 |
| Other | 8,656 | 5,965 |
| Total non-operating expenses | 24,659 | 35,386 |
| Ordinary profit | 635,776 | 341,881 |
| Extraordinary income | ||
| Gain on sale of investment securities | 24,107 | 83,555 |
| Reversal of loss on liquidation of subsidiaries | 4,366 | - |
| Total extraordinary income | 28,473 | 83,555 |
| Extraordinary losses | ||
| Special survey costs, etc. | 35,562 | - |
| Loss on retirement of non-current assets | 1,930 | 79,232 |
| Loss on sale of investment securities | 140 | 57,241 |
| Other | 846 | 1,106 |
| Total extraordinary losses | 38,478 | 137,580 |
| Profit before income taxes | 625,771 | 287,856 |
| Income taxes - current | 192,105 | 115,582 |
| Income taxes - deferred | 38,734 | -9,318 |
| Total income taxes | 230,839 | 106,263 |
| Profit | 394,931 | 181,592 |
| Profit attributable to non-controlling interests | 18,593 | 15,769 |
| Profit attributable to owners of parent | 376,338 | 165,822 |