Consolidated Statement of Income | IKO NIPPON THOMPSON

(Millions of yen)

	ＦＹ2021	ＦＹ2022	ＦＹ2023	ＦＹ2024	ＦＹ2025	ＦＹ2026 3Q
Net Sales	44,342	62,284	68,260	55,048	54,384	45,646
(Monthly average)	(3,695)	(5,190)	(5,688)	(4,587)	(4,532)	(5,071)
Cost of Sales	32,696	42,947	43,782	37,045	37,680	31,287
Gross profit (％)	11,645 (26.3)	19,337 (31.0)	24,477 (35.9)	18,002 (32.7)	16,703 (30.7)	14,358 (31.5)
Selling expenses, General and Administrative expenses	12,204	13,438	15,017	14,838	15,529	11,997
Operating Profit (％)	-559 (-1.3)	5,898 (9.5)	9,459 (13.9)	3,164 (5.7)	1,173 (2.2)	2,361 (5.2)
Non-Operating Income and Expenses	785	1,590	1,019	1,361	248	781
Ordinary Profit (％)	225 (0.5)	7,488 (12.0)	10,479 (15.4)	4,525 (8.2)	1,422 (2.6)	3,142 (6.9)
Extraordinary Income and Losses	-100	-1,500	10	507	516	250
Profit(loss) Before Income Taxes (％)	125 (0.3)	5,987 (9.6)	10,489 (15.4)	5,032 (9.1)	1,938 (3.6)	3,393 (7.4)
Income Taxes	-90	1,852	3,020	2,358	1,379	422
Profit(loss) (％)	215 (0.5)	4,134 (6.6)	7,469 (10.9)	2,674 (4.9)	559 (1.0)	2,971 (6.5)
Profit(loss) attributable to non-controlling interests	-	-	-	-	-	-
Profit(loss) attributable to owners of the parent (％)	215 (0.5)	4,134 (6.6)	7,469 (10.9)	2,674 (4.9)	559 (1.0)	2,971 (6.5)

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, 2025 are stated after adjustment is applied retroactively for the change.