Consolidated statements of income

(Unit: thousands of yen)

For the nine months ended December 31, 2024

For the nine months ended December 31, 2025

Net sales

43,102,644

47,202,941

Cost of sales

34,597,102

37,777,260

Gross profit

8,505,542

9,425,681

Selling, general and administrative expenses

Advertising expenses

108,462

121,468

Remuneration, salaries and allowances for directors (and other officers)

1,678,898

1,833,845

Provision for bonuses

117,168

133,334

Retirement benefit expenses

39,639

46,015

Provision for retirement benefits for directors (and other officers)

390

-

Legal welfare expenses

271,251

290,088

Hiring expenses

176,063

229,971

EucationExpense

118,662

159,808

Entertainment expenses

62,528

71,496

Rent expenses on land and buildings

167,133

199,385

Supplies expenses

66,869

56,895

Enterprise tax

166,059

185,397

Other

1,378,258

1,479,524

Total selling, general and administrative expenses

4,351,384

4,807,231

Operating profit

4,154,157

4,618,449

Non-operating income

Interest income

183,432

128,570

Dividend income

67,753

75,143

Gain on sales of securities

17,464

27,312

Gain on investments in money held in trust

3,964

-

Gain on valuation of derivatives

30,103

-

Subsidy income

40,316

36,649

Share of profit of entities accounted for using equity method

42,938

36,460

Other

36,496

58,690

Total non-operating income

422,470

362,827

Non-operating expenses

Interest expenses

8,658

7,771

Loss on valuation of securities

29,784

-

Foreign exchange losses

68

-

Investment advisory fee

96,354

69,843

Other

15,341

6,658

Total non-operating expenses

150,207

84,273

Ordinary profit

4,426,420

4,897,002

Extraordinary income

Gain on sale of investment securities

57,074

466,327

Gain on redemption of investment securities

57,315

54,232

Surrender value of insurance policies

6,258

13,282

Gain on sale of shares of subsidiaries and associates

1,626

-

Other

3,197

11,949

Total extraordinary income

125,472

545,792

Extraordinary losses

Loss on retirement of non-current assets

15,939

11,305

Loss on sale of investment securities

5,343

-

Loss on valuation of investment securities

23,209

15,324

Office relocation expenses

33,947

28,641

Provision for compensation losses

86,000

-

Retirement benefit expenses

-

46,642

Other

27,155

3,154

Total extraordinary losses

191,594

105,068

Profit before income taxes

4,360,298

5,337,726

Income taxes - current

1,136,725

1,429,817

Income taxes - deferred

296,762

324,704

Total income taxes

1,433,487

1,754,522

Profit

2,926,810

3,583,204

Profit attributable to non-controlling interests

-

-

Profit attributable to owners of parent

2,926,810

3,583,204

(Unit: yen)

FY2024

For the nine months

ended December 31, 2024

FY2025

For the nine months

ended December 31, 2025

Research and development costs

64,115,639

90,271,370

Consolidated statements of comprehensive income

(Unit: thousands of yen)

For the nine months ended December 31, 2024

For the nine months ended December 31, 2025

Profit

2,926,810

3,583,204

Other comprehensive income

Valuation difference on available-for-sale securities

859,946

1,400,787

Foreign currency translation adjustment

699

2,265

Remeasurements of defined benefit plans, net of tax

-27,361

-23,524

Total other comprehensive income

833,284

1,379,528

Comprehensive income

3,760,094

4,962,733

Comprehensive income attributable to

Comprehensive income attributable to owners of parent

3,760,094

4,962,733

Comprehensive income attributable to non-controlling interests

-

-

※Please note the following：
･The data used within this site is compiled from the corporate prospectus and earnings announcements.
･This site may not be immediately rectified as correction of earnings data and others.

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