Sales & Income

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Consolidated Statements of Income (Millions of yen)

	2021/3	2022/3	2023/3	2024/3	2025/3
Net sales	83,814	75,256	70,722	57,942	42,326
Cost of sales	70,504	61,641	58,672	46,498	34,500
Selling, general and administrative expenses	8,285	6,584	6,020	5,961	5,636
Operating income (before amortization of goodwill)	5,608	-	-	-	-
Operating income	5,025	7,030	6,029	5,483	2,190
Ordinary income	3,912	7,857	7,311	3,456	2,608
Profit attributable to owners of parent	20,920	27,544	7,086	4,486	5,371

*1 In the fiscal year ended March 31, 2021, a gain on sales of shares of subsidiaries and affiliates of 26,387 million yen was recorded as extraordinary income.
*2 In the fiscal year ended March 31, 2022, a gain on sales of shares of subsidiaries and affiliates of 29,251 million yen was recorded as extraordinary income.
*3 In the fiscal year ended March 31, 2023, a gain on sales of shares of subsidiaries and affiliates of 3,467 million yen was recorded as extraordinary income.
*4 In the fiscal year ended March 31, 2024, a gain on sales of shares of subsidiaries and affiliates of 5,524 million yen was recorded as extraordinary income.

Profitability Indexes

	2021/3	2022/3	2023/3	2024/3	2025/3
Ratio of operating income (before amortization of goodwill) to sales	6.7%	-	-	-	-
Ratio of operating income to sales	6.0%	9.3%	8.5%	9.5%	5.2%
Ratio of net income to sales	25.0%	36.6%	10.0%	7.7%	12.7%

*1 Ratio of operating income (before amortization of goodwill) to sales=Operating income (before amortization of goodwill)÷net sales×100
*2 Ratio of operating income to sales=Operating income÷net sales×100
*3 Ratio of net income to sales=Profit attributable to owners of parent÷net sales×100