| FY2024 (As of Dec.31,2024) |
FY2025 (As of Dec.31,2025) |
|
|---|---|---|
| Net sales | 5,841,379 | 6,109,941 |
| Cost of sales | 2,287,952 | 2,124,961 |
| Gross profit | 3,553,427 | 3,984,979 |
| Selling, general and administrative expenses | 2,028,008 | 2,194,949 |
| Operating profit | 1,525,418 | 1,790,029 |
| Non-operating income | ||
| Interest income | 3,733 | 48,382 |
| Subsidy income | 13,530 | - |
| Royalty income | 1,660 | 1,660 |
| Other | 362 | 2,662 |
| Total non-operating income | 19,287 | 52,706 |
| Non-operating expenses | ||
| Commission for purchase of treasury shares | - | 1,999 |
| Other | - | 1 |
| Total non-operating expenses | - | 2,000 |
| Ordinary profit | 1,544,705 | 1,840,735 |
| Extraordinary losses | ||
| Loss on valuation of investment securities | - | 56,700 |
| Impairment losses | 1,944 | - |
| Total extraordinary losses | 1,944 | 56,700 |
| Profit before income taxes | 1,542,760 | 1,784,035 |
| Income taxes - current | 417,584 | 560,226 |
| Income tax - deferred | (35,373) | (54,593) |
| Total income taxes | 382,211 | 505,632 |
| Profit | 1,160,548 | 1,278,403 |
| Profit (loss) attributable to non-controlling interests | (1,816) | 21,432 |
| Profit attributable to owners of parent | 1,162,365 | 1,256,970 |