Statements of Income

(Thousands of yen)

	2024/6	2025/6
Net sales	39,553,069	39,639,500
Cost of sales	25,236,820	24,774,360
Gross profit	14,316,248	14,865,140
Selling, general and administrative expenses	14,558,131	14,327,425
Operating profit (loss)	-241,883	537,715
Non-operating income
Interest income	22,568	23,082
Dividend income	104,980	99,790
Foreign exchange gains	141,766	8,844
Rental income	149,337	150,251
Compensation income	-	47,104
Other	45,775	84,045
Total non-operating income	464,428	413,118
Non-operating expenses
Interest expenses	45,265	64,688
Rental costs	44,067	45,431
Other	2,933	4,471
Total non-operating expenses	92,266	114,591
Ordinary profit	130,278	836,242
Extraordinary income
Gain on sale of non-current assets	137,905	69
Gain on sale of investment securities	-	103,087
Total extraordinary income	137,905	103,157
Extraordinary losses
Loss on sale of non-current assets	7	-
Loss on retirement of non-current assets	4,148	2,175
Loss on valuation of investment securities	-	600
Impairment losses	172,125	116,057
Extra retirement payments	49,868	-
Total extraordinary losses	226,150	118,833
Profit before income taxes	42,033	820,566
Income taxes - current	314,883	340,534
Income taxes - deferred	44,612	50,158
Income taxes for prior periods	605	4,928
Total income taxes	360,101	395,621
Profit (loss)	-318,068	424,944
Profit (loss) attributable to owners of parent	-318,068	424,944