Consolidated Statement of Income

IR

Consolidated Statement of Income

(Million yen)

  FY2023
(January 1, to
December 31, 2023)		 FY2024
(January 1, to
December 31, 2024)
Net sales 68,974 68,556
Cost of sales 45,961 44,039
Gross profit 23,013 24,517
Selling, general and
administrative expenses		    
Salaries and bonuses 4,963 5,562
Other salaries 1,652 1,682
Provision for bonuses (136) (14)
Legal welfare expenses 971 1,043
Retirement benefit expenses 152 132
Communication expenses 369 356
Travel and transportation expenses 502 529
Rent expenses on land and buildings 1,153 1,309
Depreciation 351 434
Advertising expenses 374 1,776
Recruitment expenses 785 1,082
Provision of allowance for
doubtful accounts		 15 (19)
Amortization of goodwill 385 498
Other 2,819 3,015
Total selling, general and
administrative expenses		 14,355 17,384
Operating profit 8,658 7,133
Non-operating income    
Interest income 2 3
Dividend income 3 6
Share of profit of entities accounted for
using equity method		 56 123
Revenue – advertising 52 56
Other 62 61
Total non-operating income 175 248
Non-operating expenses    
Interest expenses 7 12
Handicapped employment fee 18 8
Settlement payments 48 17
Cost of revenue – advertising 9 8
Commission for purchase of treasury shares 24 –
Other 42 24
Total non-operating expenses 148 69
Ordinary profit 8,686 7,312

(Million yen)

  FY2023
(January 1, to
December 31, 2023)>		 FY2024
(January 1, to
December 31, 2024)
Extraordinary income    
Gain on sale of shares of subsidiaries – 1,295
Other 412 63
Total extraordinary income 412 1,358
Extraordinary losses    
Loss on retirement of non-current assets 24 38
Other 0 3
Total extraordinary losses 24 41
Profit before income taxes
 9,073 8,629
Income taxes-current 3,075 3,119
Income taxes-deferred (25) (31)
Total income taxes 3,050 3,088
Profit 6,024 5,541
Profit attributable to
non-controlling interests		 134 48
Profit attributable to owners of parent 5,889 5,493

Consolidated Statement of Comprehensive Income

(Million yen)

科目 FY2023
(January 1, to
December 31, 2023)		 FY2024
(January 1, to
December 31, 2024)
Profit 6,024 5,541

Other comprehensive income

Valuation difference on
available-for-sale securities		 (13) (19)
Foreign currency translation adjustment 79 75
Total other comprehensive income 66 57
Comprehensive income 6,090 5,598

(Comprehensive income attributable to)

Owners of parent 5,960 5,549
Non-controlling interests 130 49

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