Statements of Income

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(Million yen)
2024/122025/12
Net sales288,119333,880
Cost of sales203,699234,243
Gross profit84,42099,636
Selling, general and administrative expenses47,35353,443
Operating profit37,06646,192
Non-operating income
Interest income2836
Foreign exchange gains18646
Gain on sale of materials4651
Subsidy income-30
Other118131
Total non-operating income379295
Non-operating expenses
Interest expenses73149
Loss on disposal of inventories10
Loss on sale of electronically recorded monetary claims4463
Share of loss of entities accounted for using equity method-207
Other610
Total non-operating expenses125430
Ordinary profit37,32046,057
Extraordinary income
Gain on sale of non-current assets00
Total extraordinary income00
Extraordinary losses
Loss on retirement of non-current assets6019
Loss on sale of non-current assets860
Total extraordinary losses14719
Profit before income taxes37,17346,038
Income taxes - current11,63514,313
Income taxes - deferred-188-253
Total income taxes11,44614,059
Profit25,72631,979
Profit attributable to
Profit attributable to owners of parent26,33832,434
Loss attributable to non-controlling interests-611-455
Other comprehensive income
Foreign currency translation adjustment-33-145
Remeasurements of defined benefit plans, net of tax35-2
Total other comprehensive income1-148
Comprehensive income25,72831,830
Comprehensive income attributable to
Comprehensive income attributable to owners of parent26,29132,350
Comprehensive income attributable to non-controlling interests-562-519

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