株主・投資家情報

(unit: thousands of yen)

	2023/3	2024/3
Net sales	22,423,485	22,392,086
Cost of sales	17,166,772	17,368,371
Gross profit	5,256,713	5,023,714
Selling, general and administrative expenses	4,686,945	4,469,572
Operating profit	569,767	554,142
Non-operating income
Interest income	3,132	3,533
Dividend income	50,444	49,257
Purchase discounts	792	610
Foreign exchange gains	15,015	13,492
Insurance claim income	15,306	-
Other	53,299	39,398
Total non-operating income	137,990	106,293
Non-operating expenses
Interest expenses	12,686	7,354
Commission expenses	8,990	8,648
Compensation expenses	24,900	-
Other	10,487	8,656
Total non-operating expenses	57,064	24,659
Ordinary profit	650,694	635,776
Extraordinary income
Gain on sale of investment securities	139,484	24,107
Reversal of loss on liquidation of subsidiaries	-	4,366
Total extraordinary income	139,484	28,473
Extraordinary losses
Special survey costs, etc.	-	35,562
Loss on retirement of non-current assets	9,332	1,930
Loss on litigation	372,483	-
Other	-	986
Total extraordinary losses	381,815	38,478
Profit before income taxes	408,363	625,771
Income taxes - current	72,225	192,105
Income taxes - deferred	81,462	38,734
Total income taxes	153,688	230,839
Profit	254,674	394,931
Profit attributable to non-controlling interests	8,427	18,593
Profit attributable to owners of parent	246,247	376,338

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