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Consolidated Statements of Income

(unit: thousands of yen)

	2022/3	2023/3
Net sales	22,162,501	22,423,485
Cost of sales	16,873,596	17,166,772
Gross profit	5,288,904	5,256,713
Selling, general and administrative expenses	4,849,940	4,686,945
Operating profit	438,964	569,767
Non-operating income
Interest income	3,445	3,132
Dividend income	42,828	50,444
Purchase discounts	575	792
Foreign exchange gains	36,399	15,015
Insurance claim income	-	15,306
Other	39,939	53,299
Total non-operating income	123,188	137,990
Non-operating expenses
Interest expenses	11,704	12,686
Commission expenses	9,437	8,990
Compensation expenses	-	24,900
Other	6,758	10,487
Total non-operating expenses	27,900	57,064
Ordinary profit	534,252	650,694
Extraordinary income
Gain on sale of investment securities	98,933	139,484
Total extraordinary income	98,933	139,484
Extraordinary losses
Impairment losses	577,428	-
Loss on retirement of non-current assets	29,282	9,332
Loss on valuation of investment securities	12,970	-
Loss on litigation	-	372,483
Other	26	-
Total extraordinary losses	619,707	381,815
Profit before income taxes	13,478	408,363
Income taxes - current	53,703	72,225
Income taxes - deferred	-83,783	81,462
Total income taxes	-30,079	153,688
Profit	43,558	254,674
Profit (loss) attributable to non-controlling interests	-51,029	8,427
Profit attributable to owners of parent	94,588	246,247

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