Consolidated Statement of Income | IKO NIPPON THOMPSON

(Millions of yen)

	ＦＹ2021	ＦＹ2022	ＦＹ2023	ＦＹ2024	ＦＹ2025
Net Sales	44,342	62,284	68,260	55,048	54,384
(Monthly average)	(3,695)	(5,190)	(5,688)	(4,587)	(4,532)
Cost of Sales	32,696	42,947	43,782	37,045	37,261
Gross profit (％)	11,645 (26.3)	19,337 (31.0)	24,477 (35.9)	18,002 (32.7)	17,122 (31.5)
Selling expenses, General and Administrative expenses	12,204	13,438	15,017	14,838	15,529
Operating Profit (％)	-559 (-1.3)	5,898 (9.5)	9,459 (13.9)	3,164 (5.7)	1,592 (2.9)
Non-Operating Income and Expenses	785	1,590	1,019	1,361	248
Ordinary Profit (％)	225 (0.5)	7,488 (12.0)	10,479 (15.4)	4,525 (8.2)	1,841 (3.4)
Extraordinary Income and Losses	-100	-1,500	10	507	516
Profit(loss) Before Income Taxes (％)	125 (0.3)	5,987 (9.6)	10,489 (15.4)	5,032 (9.1)	2,357 (4.3)
Income Taxes	-90	1,852	3,020	2,358	1,379
Profit(loss) (％)	215 (0.5)	4,134 (6.6)	7,469 (10.9)	2,674 (4.9)	978 (1.8)
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)	978 (1.8)