| Operating revenue | 449.75a | 423.17a |
| Cost of revenue | -360.08a | -341.99a |
| Gross profit | 89.68a | 81.18a |
| Selling, general and administrative expenses | — | — |
| Employee salaries and bonuses | -8.39a | -8.29a |
| Provision for bonuses | -1.1a | -0.9a |
| Provision for directors' performance-based compensation | -0.08a | -0.04a |
| Retirement benefit expenses | -0.2a | -0.2a |
| Statutory welfare and benefit expenses | -2.5a | -2.43a |
| Travel and transportation expenses | -1.16a | -1a |
| Rent | -0.47a | -0.46a |
| Sales commissions | -3.78a | -3.67a |
| Depreciation | -1.38a | -1.39a |
| Other | -18.48a | -16.38a |
| Total selling, general and administrative expenses | -37.53a | -34.76a |
| Operating income | 52.15a | 46.41a |
| Non-operating income | — | — |
| Interest income | 2.51a | 2.19a |
| Dividend income | 0.02a | 0.03a |
| Equity in earnings of affiliates | 0.85a | 0.24a |
| Received penalty income for store closures | 1.35a | 1.17a |
| Foreign exchange gains | 1.58a | 0.09a |
| Gain on valuation of derivatives | 0a | 0.53a |
| Subsidy income | 0.36a | 0.16a |
| Insurance proceeds received | 0.23a | 0.31a |
| Other | 0.42a | 0.42a |
| Total non-operating income | 7.32a | 5.14a |
| Non-operating expenses | — | — |
| Interest expense | -14.46a | -13.33a |
| Loss on valuation of derivatives | -1.18a | 0a |
| Other | -1.23a | -1.13a |
| Total non-operating expenses | -16.87a | -14.46a |
| Ordinary income | 42.6a | 37.09a |