Statements of Income｜Financial Information｜Investor Relations

Statements of Income

(Unit:millions of yen)

	2024/10	2025/10
Net sales	234,950	245,109
Cost of sales	95,719	99,934
Gross profit	139,230	145,174
Selling, general and administrative expenses	133,531	139,714
Operating profit	5,699	5,460
Non-operating income
Interest income	566	617
Foreign exchange gains	22	69
Commission income	188	170
Other	153	251
Total non-operating income	931	1,107
Non-operating expenses
Interest expenses	367	371
Other	39	17
Total non-operating expenses	406	389
Ordinary profit	6,224	6,179
Extraordinary losses
Loss on retirement of non-current assets	113	111
Loss on cancellation of store contracts	23	129
Impairment losses	1,748	1,285
Loss on litigation	-	353
Total extraordinary losses	1,885	1,880
Profit before income taxes	4,339	4,298
Income taxes - current	2,160	1,571
Income taxes - deferred	-486	-921
Total income taxes	1,674	649
Profit	2,664	3,649
Profit (loss) attributable to non-controlling interests	-561	42
Profit attributable to owners of parent	3,226	3,606