Consolidated statements of income

(Unit: thousands of yen)

For the three months

ended June 30, 2024

For the three months

ended June 30, 2025

Net sales

13,758,514

15,080,518

Cost of sales

11,260,934

12,335,964

Gross profit

2,497,580

2,744,553

Selling, general and administrative expenses

Advertising expenses

32,573

40,948

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

590,158

631,982

Provision for bonuses

99,086

116,354

Retirement benefit expenses

14,704

15,860

Legal welfare expenses

94,366

100,506

Hiring expenses

83,278

93,063

EucationExpense

86,464

110,211

Entertainment expenses

25,340

22,248

Rent expenses on land and buildings

55,222

68,110

Supplies expenses

23,682

22,020

Enterprise tax

47,876

53,038

Other

474,801

455,570

Total selling, general and administrative expenses

1,627,556

1,729,916

Operating profit

870,023

1,014,637

Non-operating income

Interest income

65,735

17,349

Dividend income

37,172

36,625

Gain on sales of securities

2,614

-

Gain on valuation of securities

-

11,678

Gain on investments in money held in trust

10,282

-

Gain on valuation of derivatives

30,103

-

Subsidy income

18,231

8,436

Share of profit of entities accounted for using equity method

12,583

13,797

Other

14,001

16,331

Total non-operating income

190,726

104,217

Non-operating expenses

Interest expenses

3,049

2,606

Loss on valuation of securities

1,334

-

Investment advisory fee

27,183

18,676

Foreign exchange losses

0

-

Other

1,337

2,346

Total non-operating expenses

32,905

23,628

Ordinary profit

1,027,844

1,095,226

Extraordinary income

Gain on sale of investment securities

20,912

55,343

Gain on redemption of investment securities

37,043

54,232

Surrender value of insurance policies

-

3,395

Gain on sale of shares of subsidiaries and associates

1,626

-

Total extraordinary income

59,582

112,971

Extraordinary losses

Loss on retirement of non-current assets

10,625

1,375

Loss on sale of investment securities

2,064

-

Office relocation expenses

15,655

8,158

Retirement benefit expenses

-

46,642

Other

2,638

4,000

Total extraordinary losses

30,984

60,176

Profit before income taxes

1,056,442

1,148,021

Income taxes - current

90,892

70,819

Income taxes - deferred

209,442

322,723

Total income taxes

300,334

393,543

Profit

756,107

754,478

Profit attributable to non-controlling interests

-

-

Profit attributable to owners of parent

756,107

754,478

(Unit: yen)

FY2024

End of consolidated accounting period

(As of March 31, 2025)

FY2025

End of First quarter consolidated accounting period

(As of June 30, 2025)

Research and development costs

86,886,470

27,692,954

Consolidated statements of comprehensive income

(Unit: thousands of yen)

For the three months

ended June 30, 2024

For the three months

ended June 30, 2025

Profit

756,107

754,478

Other comprehensive income

Valuation difference on available-for-sale securities

639,610

591,528

Foreign currency translation adjustment

4,255

-3,515

Remeasurements of defined benefit plans, net of tax

-9,120

-7,841

Total other comprehensive income

634,745

580,171

Comprehensive income

1,390,852

1,334,650

Comprehensive income attributable to

Comprehensive income attributable to owners of parent

1,390,852

1,334,650

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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