- Investor Relations
- Financial Information
- Statements of Income
(thousands of yen)
| 2025/6 | 2026/6 | |
| Net sales | 24,771,890 | 26,230,401 |
| Cost of sales | 16,239,748 | 18,148,323 |
| Gross profit | 8,532,141 | 8,082,078 |
| Selling, general and administrative expenses | 7,906,505 | 8,009,514 |
| Operating profit | 625,635 | 72,564 |
| Non-operating income | ||
| Gain on cancellation of derivatives | 143,700 | - |
| Foreign exchange gains | - | 4,915 |
| Subsidy income | 7,200 | 7,200 |
| Vending machine income | 256 | 222 |
| Other | 5,607 | 15,201 |
| Total non-operating income | 156,763 | 27,540 |
| Non-operating expenses | ||
| Interest expenses | 32,737 | 35,779 |
| Foreign exchange losses | 18,015 | - |
| Commission expenses | 38,978 | 22,540 |
| Other | 8,245 | 6,748 |
| Total non-operating expenses | 97,976 | 65,068 |
| Ordinary profit | 684,422 | 35,035 |
| Extraordinary income | ||
| Gain on sale of non-current assets | 1,741 | - |
| Gain on sale of investment securities | 13,505 | - |
| Total extraordinary income | 15,246 | - |
| Extraordinary losses | ||
| Loss on retirement of non-current assets | 819 | 3,734 |
| Total extraordinary losses | 819 | 3,734 |
| Profit before income taxes | 698,850 | 31,301 |
| Income taxes - current | 231,598 | 81,292 |
| Income taxes - deferred | -144,718 | 161,959 |
| Total income taxes | 86,880 | 243,251 |
| Profit (loss) | 611,969 | -211,950 |
| Profit (loss) attributable to non-controlling interests | 127,259 | -135,479 |
| Profit (loss) attributable to owners of parent | 484,710 | -76,471 |
