Statement of Income

(Million Yen)

Part details of statement of income (Consolidated)

Account title / term	FY2022	FY2023	FY2024	FY2025	FY2026
Sales revenues	33,897	33,897	39,900	48,393	54,982
Cost of sales revenues	30,714	30,714	35,349	42,649	48,496
Gross profit	3,182	3,182	4,551	5,744	6,485
Selling, general and administrative expenses	2,247	2,247	2,992	4,052	4,697
Operating income	935	935	1,559	1,692	1,788
Non-operating income	351	351	261	234	314
Non-operating expenses	59	59	68	110	243
Ordinary income	1,227	1,227	1,751	1,816	1,859
Extraordinary gains	126	126	176	305	324
Extraordinary losses	39	39	265	220	159
Net income before taxes	1,313	1,313	1,662	1,901	2,024
Corporate taxes	607	540	581	754	710
Net income	869	773	1,081	1,147	1,314
Attribution to non-controlling interests Net income	13	13	41	13	39
Attribution to the shareholders of the parent company Net income	759	759	1,039	1,133	1,275