Statements of Income

	2023/12	2024/12
Net sales	71,426	88,475
Cost of sales	39,768	49,088
Gross profit	31,657	39,386
Selling, general and administrative expenses
Advertising expenses	614	697
Promotion expenses	247	233
Provision of allowance for doubtful accounts	22	-0
Salaries and bonuses	4,636	4,981
Retirement benefit expenses	133	97
Share-based payment expenses	58	92
Technical research expenses	6,169	7,092
Other	6,166	6,989
Total selling, general and administrative expenses	18,049	20,184
Operating profit	13,607	19,201
Non-operating income
Interest income	76	99
Dividend income	103	130
Rental income	15	15
Subsidy income	114	55
Reversal of Provision for share awards	147	-
Other	270	287
Total non-operating income	728	588
Non-operating expenses
Interest expenses	66	74
Foreign exchange losses	40	158
Loss on retirement of non-current assets	80	200
Expenses related to special investigation	74	-
Other	100	53
Total non-operating expenses	363	486
Ordinary profit	13,972	19,304
Profit before income taxes	13,972	19,304
Income taxes - current	3,098	4,732
Income taxes - deferred	61	45
Total income taxes	3,160	4,777
Profit	10,812	14,526
Profit attributable to owners of parent	10,812	14,526