[Based on Japanese GAAP]
(Millions of yen)
Fiscal year ended
March 31, 2024
March 31, 2025
Net sales
62,843
64,139
Cost of sales
32,178
32,803
Gross profit
30,664
31,335
Selling, general and administrative expenses
24,164
26,003
Operating profit
6,500
5,331
Non-operating income
Interest income
4
6
Dividend income
330
286
Other
79
105
Total non-operating income
414
398
Non-operating expenses
Interest expenses
40
51
Share of loss of entities accounted for using equity method
41
53
Foreign exchange losses
123
Loss on disposal of non-current assets
13
106
Expenses of inactive non-current assets
91
166
154
121
Total non-operating expenses
392
622
Ordinary profit
6,522
5,107
Extraordinary income
Subsidiary-related profit and loss
－
1,257
Gain on sale of investment securities
3,340
127
Total extraordinary income
1,384
Extraordinary losses
Impairment losses
300
Total extraordinary losses
Profit before income taxes
9,862
6,192
Income taxes - current
3,514
750
Income taxes - deferred
(1,197)
341
Total income taxes
2,316
1,091
Profit
7,545
5,101
Profit attributable to owners of parent
(Consolidated Statements of Comprehensive Income)
Other comprehensive income
Valuation difference on available-for-sale securities
202
60
Remeasurements of defined benefit plans, net of tax
362
(167)
Share of other comprehensive income of entities accounted for using equity method
16
228
Total other comprehensive income
581
Comprehensive income
8,127
5,222
Comprehensive income attributable to
Comprehensive income attributable to owners of parent