Business Performance/Finance

Consolidated Profit and Loss Account

(unit:million yen)

	FY ended December 31, 2021	FY ended December 31, 2022	FY ended December 31, 2023	FY ended December 31, 2024	FY ended December 31, 2025
Sales	74,409	83,485	93,057	97,678	101,038
Cost of sales	53,678	60,066	65,996	69,251	71,457
Selling, general and administrative expenses	13,740	15,401	17,049	19,030	20,444
Operating income	6,991	8,017	10,011	9,396	9,136
non-operating revenues	283	280	297	317	436
non-operating expenses	156	62	137	178	221
Ordinary profit	7,118	8,235	10,153	9,535	9,350
extraordinary gain	3	41	89	58	615
extraordinary loss	241	25	102	103	956
Net income before income tax	6,879	8,252	10,140	9,489	9,000
Corporation tax, inhabitants taxes and enterprise tax	2,696	3,937	2,813	2,436	2,899
Deferred income taxes etc.	-337	-1,610	-242	267	94
Net income	4,520	5,924	7,569	6,785	6,006
Net income attributable to non-controlling interests	48	49	34	39	54
Net income attributable to owners of the parent	4,471	5,874	7,534	6,746	5,952