Consolidated statements of income

(Unit: thousands of yen)

FY2023

For the nine months

ended December 31, 2023

FY2024

For the nine months

ended December 31, 2024

Net sales

38,544,834

43,102,644

Cost of sales

31,342,203

34,597,102

Gross profit

7,202,631

8,505,542

Selling, general and administrative expenses

Advertising expenses

81,659

108,462

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

1,635,349

1,678,898

Provision for bonuses

107,481

117,168

Retirement benefit expenses

44,587

39,639

Provision for retirement benefits for directors (and other officers)

-

390

Legal welfare expenses

249,084

271,251

Hiring expenses

143,737

176,063

EucationExpense

155,935

118,662

Entertainment expenses

54,296

62,528

Rent expenses on land and buildings

140,104

167,133

Supplies expenses

61,671

66,869

Enterprise tax

158,767

166,059

Other

1,071,666

1,378,258

Total selling, general and administrative expenses

3,904,341

4,351,384

Operating profit

3,298,289

4,154,157

Non-operating income

Interest income

202,280

183,432

Dividend income

64,171

67,753

Gain on sales of securities

5,444

17,464

Gain on valuation of securities

2,692

-

Gain on investments in money held in trust

19,370

3,964

Gain on valuation of derivatives

301,645

30,103

Subsidy income

28,202

40,316

Share of profit of entities accounted for using equity method

37,572

42,938

Other

29,524

36,496

Total non-operating income

690,904

422,470

Non-operating expenses

Interest expenses

1,978

8,658

Loss on valuation of securities

-

29,784

Foreign exchange losses

26,429

68

Investment advisory fee

67,826

96,354

Other

5,260

15,341

Total non-operating expenses

101,495

150,207

Ordinary profit

3,887,699

4,426,420

Extraordinary income

Gain on sales of investment securities

4,854

57,074

Gain on redemption of investment securities

108,001

57,315

Surrender value of insurance policies

10,520

6,258

Gain on sale of shares of subsidiaries and associates

-

1,626

Other

-

3,197

Total extraordinary income

123,375

125,472

Extraordinary losses

Loss on retirement of non-current assets

3,043

15,939

Loss on sale of investment securities

759

5,343

Loss on valuation of investment securities

5,807

23,209

Office relocation expenses

1,755

33,947

Provision for compensation losses

-

86,000

Impairment losses

209,564

-

Other

31,053

27,155

Total extraordinary losses

251,984

191,594

Profit before income taxes

3,759,089

4,360,298

Income taxes - current

1,095,554

1,136,725

Income taxes - deferred

265,390

296,762

Total income taxes

1,360,945

1,433,487

Profit

2,398,144

2,926,810

Profit attributable to non-controlling interests

-

-

Profit attributable to owners of parent

2,398,144

2,926,810

(Unit: yen)

FY2023

End of consolidated accounting period

(As of March 31, 2024)

FY2024

End of Third quarter consolidated accounting periodperiod

(As of December 31, 2024)

Research and development costs

83,143,917

64,115,639

Consolidated statements of comprehensive income

(Unit: thousands of yen)

FY2023

For the nine months

ended December 31, 2023

FY2024

For the nine months

ended December 31, 2024

Profit

2,398,144

2,926,810

Other comprehensive income

Valuation difference on available-for-sale securities

607,098

859,946

Foreign currency translation adjustment

1,959

699

Remeasurements of defined benefit plans, net of tax

-10,817

-27,361

Total other comprehensive income

598,239

833,284

Comprehensive income

2,996,384

3,760,094

Comprehensive income attributable to

Comprehensive income attributable to owners of parent

2,996,384

3,760,094

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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