Consolidated Statement of Income | IKO NIPPON THOMPSON

(Millions of yen)

	ＦＹ2020	ＦＹ2021	ＦＹ2022	ＦＹ2023	ＦＹ2024	ＦＹ2025 3Q
Net Sales	47,457	44,342	62,284	68,260	55,048	40,289
(Monthly average)	(3,954)	(3,695)	(5,190)	(5,688)	(4,587)	(4,476)
Cost of Sales	32,690	32,696	42,947	43,782	37,045	27,781
Gross profit (％)	14,766 (31.1)	11,645 (26.3)	19,337 (31.0)	24,477 (35.9)	18,002 (32.7)	12,507 (31.0)
Selling expenses, General and Administrative expenses	13,425	12,204	13,438	15,017	14,838	11,597
Operating Profit (％)	1,341 (2.8)	-559 (-1.3)	5,898 (9.5)	9,459 (13.9)	3,164 (5.7)	910 (2.3)
Non-Operating Income and Expenses	-72	785	1,590	1,019	1,361	634
Ordinary Profit (％)	1,268 (2.7)	225 (0.5)	7,488 (12.0)	10,479 (15.4)	4,525 (8.2)	1,544 (3.8)
Extraordinary Income and Losses	-249	-100	-1,500	10	507	-175
Profit(loss) Before Income Taxes (％)	1,019 (2.1)	125 (0.3)	5,987 (9.6)	10,489 (15.4)	5,032 (9.1)	1,368 (3.4)
Income Taxes	1,188	-90	1,852	3,020	2,358	1,359
Profit(loss) (％)	-169 (-0.4)	215 (0.5)	4,134 (6.6)	7,469 (10.9)	2,674 (4.9)	8 (0.0)
Profit(loss) attributable to non-controlling interests	16	-	-	-	-	-
Profit(loss) attributable to owners of the parent (％)	-185 (-0.4)	215 (0.5)	4,134 (6.6)	7,469 (10.9)	2,674 (4.9)	8 (0.0)