Sales & Income

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Consolidated Statements of Income (Millions of yen)

	2022/3	2023/3	2024/3	2025/3	2026/3
Net sales	75,256	70,722	57,942	42,326	36,169
Cost of sales	61,641	58,672	46,498	34,500	30,656
Selling, general and administrative expenses	6,584	6,020	5,961	5,636	5,687
Operating income (before amortization of goodwill)	-	-	-	-	-
Operating income	7,030	6,029	5,483	2,190	△174
Ordinary income	7,857	7,311	3,456	2,608	1
Profit attributable to owners of parent	27,544	7,086	4,486	5,371	9,284

*1 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.
*2 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.
*3 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.
*4 In the fiscal year ended March 31, 2025, a gain on sales of investment securities of 7,705 million yen was recorded as extraordinary income.
*5 In the fiscal year ended March 31, 2026, a gain on sales of investment securities of 15,150 million yen was recorded as extraordinary income.

Profitability Indexes

	2022/3	2023/3	2024/3	2025/3	2026/3
Ratio of operating income (before amortization of goodwill) to sales	-	-	-	-	-
Ratio of operating income to sales	9.3%	8.5%	9.5%	5.2%	△0.5%
Ratio of net income to sales	36.6%	10.0%	7.7%	12.7%	25.7%

*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