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Consolidated income statement

(Unit: million yen)

  2021
december		 2022
december		 2023
december		 2024
december		 2025
december
Sales 115,905 123,324 132,985 138,460 153,682
Cost of sales 74,186 77,575 80,744 83,259 88,870
Gross profit 41,719 45,749 52,240 55,200 64,812
Selling, general and administrative expenses 39,158 41,167 43,717 45,123 51,126
Operating income 2,560 4,582 8,523 10,077 13,685
Non-operating income          
Interest received 5 10 18 22 37
Dividends received 112 93 110 116 117
Insurance dividends 112 112 100 127 165
Subsidy income 166 67 - - -
Insurance benefits received - - 41 101 236
Others 231 272 210 257 273
Total non-operating income 629 556 481 624 830
Non-operating expenses          
Interest paid 162 151 151 306 519
Equity in losses of affiliates - 6 16 - -
foreign exchange loss 48 126 - - -
Business outsourcing fee 134 358 - - -
Structural reform costs 135 145 - - -
Payment fee - - 150 170 129
Others 271 173 130 220 127
Total non-operating expenses 752 961 448 698 777
Ordinary profit 2,437 4,177 8,555 10,004 13,739
Extraordinary income          
Gain on sales of fixed assets 1,182 6,911 3 540 597
Gain on sales of investment securities 303 106 174 27 221
Debt forgiveness profit 67 779 - - -
Put options written on non-controlling interests
Debt valuation gains		 - - - 578 -
Others 1 7 8 32 96
Total extraordinary profit 1,554 7,805 186 1,178 916
Extraordinary losses           
Loss on sale of fixed assets 12 29 0 1 27
Loss on disposal of fixed assets 122 1,782 328 156 164
Impairment loss 2,038 1,319 0 - 259
Loss on valuation of investment securities 64 - - 59 62
Provision for loss on liquidation of affiliated companies 192 - - - -
Provision for loss on business of affiliated companies - 323 - - -
Disaster losses - - - 20 -
Provision for losses related to competition law - - - 728 -
Provision for losses related to voluntary product recalls - - - 126 13
Others 37 154 33 18 29
Total extraordinary loss 2,468 3,611 363 1,111 555
Net income before income taxes 1,523 8,372 8,378 10,071 14,099
Corporate tax, resident tax and business tax 1,781 3,787 1,731 2,766 5,190
Corporate tax adjustment amount △1,191 △596 740 82 △491
Total corporate income taxes, etc.  590 3,191 2,471 2,848 4,699
net income 933 5,181 5,907 7,223 9,400
Net income attributable to non-controlling interests or
Net loss attributable to non-controlling interests (△)		 △233 △113 1 39 17
Net income attributable to owners of parent company 1,166 5,294 5,905 7,183 9,382

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