Statements of Income

Consolidated

(Millions of Yen)
2024/2
(Millions of Yen)
2025/2
Net sales212,627213,230
Cost of sales160,481157,221
Gross profit52,14656,009
Selling, general and administrative expenses
Transportation Costs7,1896,707
Provision for product warranties12321,959
Provision of allowance for doubtful accounts-0-0
Remuneration for directors (and other accounts)380428
Salaries and allowances3,2123,598
Provision for bonuses121134
Retirement benefit expenses91111
Provision for share-based remuneration for directors1917
Other4,6035,909
Total selling, general and administrative expenses16,84918,866
Operating Profit35,29637,142
Non-operating income
Interest income513526
Dividend income34
Other97234
Total non-operating income614766
Non-operating expenses
Loss on retirement of non-current assets1344
Foreign Exchange Losses3412,252
Loss on Valuation of Derivatives99-
Other02
Total non-operating expenses4552,300
Ordinary profit35,45535,608
Profit before income taxes35,45535,608
Income taxes-current11,66313,311
Income taxes-deferred-2,357-3,816
Total income taxes9,3069,495
Profit26,14926,113
Profit attributable to owners of parent26,14926,113

(All figures in millions of yen)