(Millions of yen)
Fiscal year ended
March 31, 2023
March 31, 2024
Net sales
60,461
62,843
Cost of sales
31,876
32,178
Gross profit
28,584
30,664
Selling, general and administrative expenses
23,476
24,164
Operating profit
5,108
6,500
Non-operating income
Interest income
0
4
Dividend income
338
330
Other
94
79
Total non-operating income
433
414
Non-operating expenses
Interest expenses
50
40
Share of loss of entities accounted for using equity method
19
41
Foreign exchange losses
43
51
Loss on disposal of non-current assets
52
13
Expenses of inactive non-current assets
53
91
Rental expenses on real estate
6
55
Contribution of ESOP trust
－
31
98
Total non-operating expenses
308
392
Ordinary profit
5,232
6,522
Extraordinary income
Gain on sale of investment securities
124
3,340
Total extraordinary income
Profit before income taxes
5,357
9,862
Income taxes - current
1,108
3,514
Income taxes - deferred
10
(1,197)
Total income taxes
1,118
2,316
Profit
4,238
7,545
Profit attributable to owners of parent
(Consolidated Statements of Comprehensive Income)
Other comprehensive income
Valuation difference on available-for-sale securities
1,371
202
Remeasurements of defined benefit plans, net of tax
144
362
Share of other comprehensive income of entities accounted for using equity method
229
16
Total other comprehensive income
1,745
581
Comprehensive income
5,983
8,127
Comprehensive income attributable to
Comprehensive income attributable to owners of parent