Consolidated Statements of Profit or Loss

*The THK Group decided to adopt IFRS beginning with the 2019 fiscal year.

Millions of yen, Yen


	'20/12	'21/12	'22/12	'23/12	'24/12
Revenue	218,998	318,188	393,687	351,939	352,759
Japan	84,675	115,517	134,660	108,740	106,692
The Americas	46,097	56,369	78,684	88,384	91,211
Europe	37,625	49,014	62,507	69,839	66,390
China	34,006	68,662	84,046	59,919	63,042
Asia and Other	16,594	28,624	33,789	25,056	25,423
Cost of Sales	172,567	238,434	288,398	270,308	270,975
Gross Profit	46,430	79,753	105,288	81,630	81,784
SG&A	44,833	50,988	58,991	58,958	64,639
Other Income	3,960	2,316	2,015	2,318	2,553
Other Expenses	14,217	1,171	14,421	1,322	2,404
Operating Income	8,499	30,268	34,460	23,707	17,349
Financial Income	764	2,145	3,335	2,446	3,116
Financial Costs	1,990	2,430	2,199	864	1,683
Profit before Tax	9,725	29,984	35,596	25,289	18,782
Profit Attributable to Owners of the Parent	9,992	23,007	21,198	18,398	10,439
Basic Earnings per Share (Yen)	78.95	181.97	172.67	150.08	85.17

Foreign-exchange Rate (Yen)
US$ Average Rate	106.79	109.79	131.43	140.52	151.48
Euro Average Rate	121.79	129.85	138.03	151.95	163.81