Statements of Income

(Thousands of yen)

	2025/6	2026/6
Net sales	39,639,500	39,134,788
Cost of sales	24,774,360	24,044,543
Gross profit	14,865,140	15,090,244
Selling, general and administrative expenses	14,327,425	13,961,333
Operating profit	537,715	1,128,910
Non-operating income
Interest income	23,082	22,394
Dividend income	99,790	151,436
Foreign exchange gains	8,844	131,766
Rental income	150,251	150,015
Compensation income	47,104	-
Other	84,045	59,886
Total non-operating income	413,118	515,499
Non-operating expenses
Interest expenses	64,688	84,409
Rental costs	45,431	45,062
Other	4,471	3,992
Total non-operating expenses	114,591	133,465
Ordinary profit	836,242	1,510,944
Extraordinary income
Gain on sale of non-current assets	69	1,216
Gain on sale of investment securities	103,087	179,441
Total extraordinary income	103,157	180,658
Extraordinary losses
Loss on sale of non-current assets	-	139
Loss on retirement of non-current assets	2,175	2,202
Loss on valuation of investment securities	600	-
Impairment losses	116,057	37,527
Extra retirement payments	-	17,633
Total extraordinary losses	118,833	57,503
Profit before income taxes	820,566	1,634,098
Income taxes - current	340,534	482,209
Income taxes - deferred	50,158	25,885
Income taxes for prior periods	4,928	125,561
Total income taxes	395,621	633,655
Profit	424,944	1,000,443
Profit attributable to owners of parent	424,944	1,000,443