Consolidated income statement

（1,000 yen）

	2023/03	2024/03	2025/03
Net sales	18,317,876	20,207,106	23,717,112
Cost of sales	15,553,454	17,373,448	20,093,860
Gross profit	2,764,421	2,833,657	3,623,252
Selling, general and administrative expenses	2,111,326	2,312,721	2,507,839
Operating income	653,094	520,935	1,115,412
Non-operating income
Interest income	164	844	1,977
Dividends income	8,333	9,712	16,320
Exchange gain	5,243	－	8,263
Other	28,148	31,952	23,692
Total non-operating income	41,890	42,508	50,254
Non-operating expenses
Interest expenses	231	149	75
Foreign exchange losses	－	5,140	－
Other	229	377	877
Total non-operating expenses	460	5,667	952
Ordinary income	694,524	557,777	1,164,713
Extraordinary income
Gain on sales of noncurrent assets	37,499	46,899	20,059
Total extraordinary income	37,499	46,899	20,059
Extraordinary loss
Loss on disposal of noncurrent assets	－	163	185
Compensation loss	－	－	50,000
Other	－	0	－
Total extraordinary loss	－	163	50,185
current net income before tax	732,024	604,513	1,134,587
Income taxes-current	283,285	151,223	420,949
Income taxes-deferred	-39,229	61,228	-38,967
Total income taxes	244,056	212,451	381,982
Net income	487,968	392,061	752,605
Comprehensive income attributable to non-controlling interests	5,143	4,004	3,282
Comprehensive income attributable to owners of parent	482,824	388,057	749,323

Corporate Performance and Financial Affairs