Consolidated statements of income

(Unit: thousands of yen)

For the fiscal year

ended March 31, 2025

For the fiscal year

ended March 31, 2026

Net sales

58,760,592

64,676,944

Cost of sales

46,980,908

51,566,288

Gross profit

11,779,684

13,110,656

Selling, general and administrative expenses

Advertising expenses

157,448

186,064

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

2,219,409

2,436,452

Bonuses

187,963

200,516

Provision for bonuses

223,479

249,659

Provision for bonuses for directors (and other officers)

59,058

63,236

Retirement benefit expenses

51,540

70,293

Provision for retirement benefits for directors (and other officers)

680

-

Legal welfare expenses

362,760

396,737

Hiring expenses

228,722

281,567

Education expense

131,802

182,038

Entertainment expenses

85,479

95,968

Rent expenses on land and buildings

226,610

264,871

Supplies expenses

86,737

78,151

Amortization of goodwill

344,322

396,645

Enterprise tax

227,231

248,437

Other

1,202,615

1,354,227

Total selling, general and administrative expenses

5,795,861

6,504,868

Operating profit

5,983,822

6,605,787

Non-operating income

Interest income

233,905

183,045

Dividend income

79,189

86,881

Gain on sale of securities

18,062

27,027

Gain on investments in money held in trust

3,964

-

Gain on valuation of derivatives

30,103

-

Subsidy income

51,367

52,924

Foreign exchange gains

8,474

47,282

Share of profit of entities accounted for using equity method

62,812

57,572

Other

22,718

32,982

Total non-operating income

510,597

487,716

Non-operating expenses

Interest expenses

11,243

10,203

Loss on valuation of securities

25,436

-

Investment advisory fee

131,692

95,138

Donations

12,000

-

Other

23,406

8,144

Total non-operating expenses

203,778

113,486

Ordinary profit

6,290,640

6,980,017

Extraordinary income

Gain on sale of non-current assets

983

-

Gain on sale of investment securities

173,288

641,564

Gain on redemption of investment securities

57,315

54,232

Gain on sale of shares of subsidiaries and associates

1,626

-

Surrender value of insurance policies

11,599

14,174

Gain on reversal of asset retirement obligations

-

11,768

Other

3,197

9,863

Total extraordinary income

248,010

731,605

Extraordinary losses

Loss on retirement of non-current assets

16,663

53,040

Loss on sale of investment securities

5,380

-

Loss on valuation of investment securities

23,209

15,324

Office relocation expenses

42,008

38,063

Retirement benefit expenses

-

46,642

Impairment losses

89,459

-

Loss on compensations

85,475

-

Other

33,199

17,405

Total extraordinary losses

295,397

170,476

Profit before income taxes

6,243,253

7,541,146

Income taxes - current

1,924,200

2,286,780

Income taxes - deferred

-86,514

-24,735

Total income taxes

1,837,686

2,262,045

Profit

4,405,567

5,279,100

Profit attributable to non-controlling interests

-

-

Profit attributable to owners of parent

4,405,567

5,279,100

(Unit: yen)

For the fiscal year

ended March 31, 2025

For the fiscal year

ended March 31, 2026

Research and development costs

86,886,470

121,681,359

Consolidated statements of comprehensive income

(Unit: thousands of yen)

For the fiscal year

ended March 31, 2025

For the fiscal year

ended March 31, 2026

Profit

4,405,567

5,279,100

Other comprehensive income

Valuation difference on available-for-sale securities

65,851

854,527

Foreign currency translation adjustment

-5,735

4,029

Remeasurements of defined benefit plans, net of tax

-46,394

46,151

Total other comprehensive income

13,721

904,708

Comprehensive income

4,419,289

6,183,808

Comprehensive income attributable to

Comprehensive income attributable to owners of parent

4,419,289

6,183,808

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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