Consolidated Statement of Income | IKO NIPPON THOMPSON

(Millions of yen)

	ＦＹ2019	ＦＹ2020	ＦＹ2021	ＦＹ2022	ＦＹ2023	ＦＹ2024 3Q
Net Sales	57,570	47,457	44,342	62,284	68,260	42,139
(Monthly average)	(4,797)	(3,954)	(3,695)	(5,190)	(5,688)	(4,682)
Cost of Sales	39,333	32,690	32,696	42,947	43,782	27,891
Gross profit (％)	18,237 (31.7)	14,766 (31.1)	11,645 (26.3)	19,337 (31.0)	24,477 (35.9)	14,248 (33.8)
Selling expenses, General and Administrative expenses	13,353	13,425	12,204	13,438	15,017	11,212
Operating Profit (％)	4,883 (8.5)	1,341 (2.8)	-559 (-1.3)	5,898 (9.5)	9,459 (13.9)	3,035 (7.2)
Non-Operating Income and Expenses	441	-72	785	1,590	1,019	852
Ordinary Profit (％)	5,325 (9.3)	1,268 (2.7)	225 (0.5)	7,488 (12.0)	10,479 (15.4)	3,888 (9.2)
Extraordinary Income and Losses	-209	-249	-100	-1,500	10	-
Profit(loss) Before Income Taxes (％)	5,115 (8.9)	1,019 (2.1)	125 (0.3)	5,987 (9.6)	10,489 (15.4)	3,888 (9.2)
Income Taxes	1,373	1,188	-90	1,852	3,020	1,620
Profit(loss) (％)	3,742 (6.5)	-169 (-0.4)	215 (0.5)	4,134 (6.6)	7,469 (10.9)	2,267 (5.4)
Profit(loss) attributable to non-controlling interests	23	16	-	-	-	-
Profit(loss) attributable to owners of the parent (％)	3,718 (6.5)	-185 (-0.4)	215 (0.5)	4,134 (6.6)	7,469 (10.9)	2,267 (5.4)