Consolidated Statement of Income | IKO NIPPON THOMPSON

(Millions of yen)

	ＦＹ2022	ＦＹ2023	ＦＹ2024	ＦＹ2025	ＦＹ2026	ＦＹ2027 1Q
Net Sales	62,284	68,260	55,048	54,384	63,031	19,847
(Monthly average)	(5,190)	(5,688)	(4,587)	(4,532)	(5,252)	(6,615)
Cost of Sales	42,331	43,518	36,885	37,680	42,832	12,741
Gross profit (％)	19,953 (32.0)	24,743 (36.2)	18,162 (33.0)	16,703 (30.7)	20,198 (32.0)	7,106 (35.8)
Selling expenses, General and Administrative expenses	13,438	15,017	14,838	15,529	16,095	4,312
Operating Profit (％)	6,514 (10.5)	9,724 (14.2)	3,324 (6.0)	1,173 (2.2)	4,102 (6.5)	2,793 (14.1)
Non-Operating Income and Expenses	1,590	1,019	1,361	248	1,059	371
Ordinary Profit (％)	8,104 (13.0)	10,744 (15.7)	4,685 (8.5)	1,422 (2.6)	5,162 (8.2)	3,164 (15.9)
Extraordinary Income and Losses	-1,500	10	507	516	-409	62
Profit(loss) Before Income Taxes (％)	6,604 (10.6)	10,754 (15.8)	5,193 (9.4)	1,938 (3.6)	4,752 (7.5)	3,226 (16.3)
Income Taxes	1,985	3,101	2,144	1,379	683	786
Profit(loss) (％)	4,618 (7.4)	7,653 (11.2)	3,048 (5.5)	559 (1.0)	4,069 (6.5)	2,440 (12.3)
Profit(loss) attributable to non-controlling interests	-	-	-	-	-	-
Profit(loss) attributable to owners of the parent (％)	4,618 (7.4)	7,653 (11.2)	3,048 (5.5)	559 (1.0)	4,069 (6.5)	2,440 (12.3)

The Company changed its accounting policy beginning with the first quarter of the fiscal year ending March 31, 2026. The figures for the fiscal year ended March 31, 2022～2025 are stated after adjustment is applied retroactively for the change.