Consolidated Statements of Profit or Loss

*Effective from the fiscal year ending December 31, 2025, the automotive & transportation business has been classified as a discontinued operation. Therefore, revenue, operating income, and profit before tax in the table below represent amounts from continuing operations and exclude amounts from the discontinued operation, whereas profit attributable to owners of the parent is presented at the total amount of the continuing operations and discontinued operation. The changes have also been reflected in the fiscal year ending December 31, 2024.

Millions of yen, Yen


	'21/12	'22/12	'23/12	'24/12	'25/12
Revenue	318,188	393,687	351,939	222,737	240,444
Japan	115,517	134,660	108,740	96,811	96,415
The Americas	56,369	78,684	88,384	25,861	27,168
Europe	49,014	62,507	69,839	21,107	21,611
China	68,662	84,046	59,919	57,429	71,188
Asia and Other	28,624	33,789	25,056	21,527	24,059
Cost of Sales	238,434	288,398	270,308	154,487	169,949
Gross Profit	79,753	105,288	81,630	68,249	70,495
SG&A	50,988	58,991	58,958	53,639	54,341
Other Income	2,316	2,015	2,318	2,091	1,450
Other Expenses	1,171	14,421	1,322	833	1,581
Operating Income	30,268	34,460	23,707	15,923	14,436
Financial Income	2,145	3,335	2,446	3,036	3,048
Financial Costs	2,430	2,199	864	1,089	1,738
Profit before Tax	29,984	35,596	25,289	17,870	15,746
Profit Attributable to Owners of the Parent	23,007	21,198	18,398	10,439	69,891
Basic Earnings per Share (Yen)	181.97	172.67	150.08	85.17	618.66

Foreign-exchange Rate (Yen)
US$ Average Rate	109.79	131.43	140.52	151.48	149.61
Euro Average Rate	129.85	138.03	151.95	163.81	169.00