Consolidated Statements of Income

Consolidated Statements of Income

(Unit: millions of yen)

  Fiscal year ended
03/31/2025		 Fiscal year ended
03/31/2026
Net sales 64,139 71,127
Cost of sales 32,803 36,982
Gross profit 31,335 34,145
Selling, general and administrative expenses 26,003 28,311
Operating profit 5,331 5,834
Non-operating income    
Interest income 6 52
Dividend income 286 339
Rental income from real estate 38 157
Other 66 191
Total non-operating income 398 740
Non-operating expenses    
Interest expenses 51 222
Share of loss of entities accounted for using equity method 53 293
Foreign exchange losses 123 161
Other 394 231
Total non-operating expenses 622 908
Ordinary profit 5,107 5,665
Extraordinary income    
Subsidiary-related profit and loss 1,257 －
Gain on sale of investment securities 127 1,474
Other － 96
Total extraordinary income 1,384 1,570
Extraordinary losses    
Impairment losses 300 －
Loss on valuation of investment securities － 244
Total extraordinary losses 300 244
Profit before income taxes 6,192 6,991
Income taxes - current 750 1,887
Income taxes - deferred 341 (521)
Total income taxes 1,091 1,366
Profit 5,101 5,625
Profit attributable to non-controlling interests － 200
Profit attributable to owners of parent 5,101 5,424

(Unit: millions of yen)

  Fiscal year ended
03/31/2025		 Fiscal year ended
03/31/2026
(Consolidated statement of comprehensive income)    
Profit 5,101 5,625
Other comprehensive income    
Valuation difference on available-for-sale securities 60 787
Remeasurements of defined benefit plans, net of tax (167) 665
Share of other comprehensive income of entities accounted for using equity method 228 (54)
Foreign currency translation adjustment － (448)
Total other comprehensive income 121 950
Comprehensive income 5,222 6,575
Comprehensive income attributable to    
Owners of parent 5,222 6,590
Non-controlling interests － (14)