Statements of Income | Financial Information | IR

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(Thousand Yen)

	FYE 2024	FYE 2025
Net sales	24,098,199	30,015,113
Cost of sales	17,323,842	21,706,367
Gross profit	6,774,357	8,308,745
Selling, general and administrative expenses	4,632,589	5,544,790
Operating profit	2,141,767	2,763,955
Non-operating income
Interest income	108	2,867
Rental income	1,140	1,140
Gain on forfeiture of unclaimed dividends	176	207
Surrender value of insurance policies	70,671	13,904
Foreign exchange gains	-	3,475
Other	1,014	1,347
Total non-operating income	73,111	22,940
Non-operating expenses
Interest expenses	4	364
Rental expenses on real estate	966	966
Foreign exchange losses	2,067	-
Settlement payments	-	603
Loss on retirement of non-current assets	-	520
Other	2	102
Total non-operating expenses	3,040	2,556
Ordinary profit	2,211,838	2,784,339
Extraordinary income
liquidation of subsidiaries	884	-
Gain on reversal of share acquisition rights	325	87
Total extraordinary income	1,210	87
Extraordinary losses
Loss on sale of non-current assets	-	43
Other	0	0
Total extraordinary losses	0	43
Profit before income taxes	2,213,048	2,784,383
Income taxes - current	730,616	1,053,723
Income taxes - deferred	18,970	-90,129
Total income taxes	749,586	963,593
Profit	1,463,461	1,820,790
Profit attributable to owners of parent	1,463,461	1,820,790