Consolidated Statements of Income

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(unit:million yen)

	FY2021	FY2022	FY2023	FY2024	FY2025
Net sales	427,061	468,956	588,159	611,107	662,380
Cost of sales	299,838	330,646	408,461	414,000	444,121
Gross profit	127,223	138,309	179,697	197,107	218,258
Selling, general and administrative expenses	94,146	102,822	123,390	131,746	137,743
Operating profit	33,077	35,487	56,307	65,360	80,515
Non-operating income
Interest income	227	159	142	1,471	4,122
Dividend income	269	315	410	514	523
Foreign exchange gains	-	273	-	206	288
Share of profit of entities accounted for using equity method	-	-	-	-	407
Other	465	281	312	298	806
Total non-operating income	963	1,029	865	2,491	6,148
Non-operating expenses
Interest expenses	514	450	613	1,211	1,273
Foreign exchange losses	90	-	194	-	-
Share of loss of entities accounted for using equity method	429	218	629	84	-
Litigation expenses	-	953	1,684	372	-
Other	863	772	1,269	1,278	1,375
Total non-operating expenses	1,897	2,394	4,391	2,947	2,648
Ordinary profit	32,142	34,122	52,780	64,903	84,015
Extraordinary income
Gain on sale of non-current assets	114	36	37	66	80
Gain on sale of investment securities	41	24	4	3	110
Settlement income	-	-	148	4,689	-
Other	-	-	3	-	-
Refund of surcharges	84	-	-	-	-
Total extraordinary income	239	60	194	4,758	191
Extraordinary losses
Loss on disposal of non-current assets	124	304	79	73	86
Loss on sale of non-current assets	0	14	1	0	0
Impairment losses	283	-	3,450	4,665	1,107
Loss on valuation of investment securities	40	-	-	0	-
Loss on valuation of shares of subsidiaries and associates	-	-	-	191	-
Business restructuring expenses for subsidiaries	350	158	367	318	1,681
Loss on liquidation of subsidiaries and associates	9	2	1	2	1
Loss on corrective measures for product defects	39	-	-	-	-
Other	23	-	-	-	-
Retirement benefit expenses	-	-	-	2,117	-
Total extraordinary losses	872	479	3,900	7,367	2,876
Profit before income taxes	31,509	33,703	49,075	62,294	81,329
Income taxes - current	11,048	10,231	17,720	20,766	23,684
Income taxes - deferred	-736	445	-1,910	-1,945	-231
Total income taxes	10,312	10,676	15,810	18,821	23,452
Profit	21,197	23,026	33,264	43,473	57,877
Profit attributable to non-controlling interests	-54	183	180	244	364
Profit attributable to owners of parent	21,251	22,842	33,084	43,228	57,512
Profit	21,197	23,026	33,264	43,473	57,877
Other comprehensive income
Valuation difference on available-for-sale securities	1,971	-583	624	5,083	872
Deferred gains or losses on hedges	-49	46	289	-292	-212
Foreign currency translation adjustment	-1,411	6,115	14,239	12,307	18,613
Remeasurements of defined benefit plans, net of tax	1,469	468	253	1,337	503
Share of other comprehensive income of entities accounted for using equity method	11	95	314	-206	1
Total other comprehensive income	1,991	6,143	15,720	18,228	19,779
Comprehensive income	23,188	29,169	48,985	61,701	77,657
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	23,207	28,963	48,729	61,336	77,206
Comprehensive income attributable to non-controlling interests	-18	206	256	364	450

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