Consolidated income statement

（1,000 yen）

	2024/03	2025/03	2026/03
Net sales	20,207,106	23,717,112	21,093,483
Cost of sales	17,373,448	20,093,860	17,094,071
Gross profit	2,833,657	3,623,252	3,999,411
Selling, general and administrative expenses	2,312,721	2,507,839	2,709,941
Operating income	520,935	1,115,412	1,289,470
Non-operating income
Interest income	844	1,977	4,797
Dividends income	9,712	16,320	17,417
Exchange gain	－	8,263	－
Other	31,952	23,692	33,664
Total non-operating income	42,508	50,254	55,880
Non-operating expenses
Interest expenses	149	75	－
Foreign exchange losses	5,140	－	12,641
Other	377	877	777
Total non-operating expenses	5,667	952	13,419
Ordinary income	557,777	1,164,713	1,331,931
Extraordinary income
Gain on sales of noncurrent assets	46,899	20,059	16,379
Total extraordinary income	46,899	20,059	16,379
Extraordinary loss
Loss on disposal of noncurrent assets	163	185	455
Compensation loss	－	50,000	－
Other	0	－	－
Total extraordinary loss	163	50,185	455
current net income before tax	604,513	1,134,587	1,347,855
Income taxes-current	151,223	420,949	454,589
Income taxes-deferred	61,228	-38,967	-54,562
Total income taxes	212,451	381,982	400,027
Net income	392,061	752,605	947,827
Comprehensive income attributable to non-controlling interests	4,004	3,282	8,464
Comprehensive income attributable to owners of parent	388,057	749,323	939,363

Corporate Performance and Financial Affairs