Non-Consolidated Statements of Income

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(Unit: Thousands of Yen)

  Previous Fiscal Year
(From April 1, 2023
to March 31, 2024)		 Current Fiscal Year
(From April 1, 2024
to March 31, 2025)
Net Sales 11,419,624 12,611,218
Cost of Sales
  Beginning Inventory 55,220 44,202
  Cost of products manufactured in the current period 10,034,003 10,999,460
  Total Amount 10,089,224 11,043,663
  Ending Inventory of Products 44,202 60,961
  Cost of Goods Sold 10,045,021 10,982,701
Gross Profit 1,374,602 1,628,516
Selling, General and Administrative Expenses 1,020,233 1,125,867
Operating Income 354,369 502,648
Non-operating Income
  Interest Income 59 3,529
  Dividends Received 195,807 188,064
  Foreign Exchange Gain 1,615 -
  Miscellaneous Income 1,931 2,468
  Total Non-operating Income 199,413 194,062
Non-operating Expenses
  Commissions Paid 534 38,966
  Foreign Exchange Loss - 251
  Total non-operating Expenses 534 39,217
Ordinary Income 553,248 657,493
Extraordinary Income
  Gain on Sales of Investment Securities 170,301 1,512,737
  Gain on reversal of share acquisition rights 1,717 1,936
  Total Extraordinary Income 172,019 1,514,673
Extraordinary Loss
  Loss on Sales of Investment Securities - 495
  Loss on Disposal of Fixed Assets 0 2,274
  Total Extraordinary Loss 0 2,770
Income Before Income Taxes 725,267 2,169,396
Corporate, Inhabitant and Enterprise Taxes 185,420 617,732
Income Taxes (8,409) (28,072)
Total Income Taxes 177,011 589,660
Net Income 548,256 1,579,736