Consolidated statements of income

(Unit: thousands of yen)

For the six months

ended September 30, 2024

For the six months

ended September 30, 2025

Net sales

28,506,829

30,952,579

Cost of sales

22,961,970

24,971,218

Gross profit

5,544,859

5,981,360

Selling, general and administrative expenses

Advertising expenses

64,416

85,264

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

1,135,371

1,231,722

Provision for bonuses

200,387

225,693

Retirement benefit expenses

27,372

31,286

Legal welfare expenses

181,629

194,949

Hiring expenses

126,227

154,874

Education Expense

102,602

139,773

Entertainment expenses

37,937

40,022

Rent expenses on land and buildings

113,804

134,229

Supplies expenses

38,544

39,978

Enterprise tax

110,168

120,301

Other

798,007

862,973

Total selling, general and administrative expenses

2,936,470

3,261,069

Operating profit

2,608,388

2,720,291

Non-operating income

Interest income

112,284

69,426

Dividend income

38,558

47,995

Gain on sales of securities

7,948

26,150

Gain on investments in money held in trust

3,972

-

Gain on valuation of derivatives

30,103

-

Subsidy income

28,575

18,405

Share of profit of entities accounted for using equity method

21,509

19,355

Other

5,611

20,208

Total non-operating income

248,564

201,542

Non-operating expenses

Interest expenses

5,921

5,251

Loss on valuation of securities

15,718

-

Foreign exchange losses

10,561

-

Investment advisory fee

58,881

43,226

Other

2,360

5,451

Total non-operating expenses

93,444

53,929

Ordinary profit

2,763,508

2,867,904

Extraordinary income

Gain on sale of investment securities

21,049

262,343

Gain on redemption of investment securities

37,043

54,232

Surrender value of insurance policies

6,258

3,599

Gain on sale of shares of subsidiaries and associates

1,626

-

Other

-

10,593

Total extraordinary income

65,977

330,769

Extraordinary losses

Loss on retirement of non-current assets

15,570

1,375

Loss on sale of investment securities

5,074

-

Loss on valuation of investment securities

22,118

15,324

Office relocation expenses

25,361

12,074

Retirement benefit expenses

-

46,642

Other

7,989

5,463

Total extraordinary losses

76,114

80,880

Profit before income taxes

2,753,371

3,117,793

Income taxes - current

922,025

1,047,239

Income taxes - deferred

-47,715

16,431

Total income taxes

874,309

1,063,670

Profit

1,879,062

2,054,122

Profit attributable to non-controlling interests

-

-

Profit attributable to owners of parent

1,879,062

2,054,122

(Unit: yen)

FY2024

End of consolidated accounting period

(As of March 31, 2025)

FY2025

End of Second quarter consolidated accounting period

(As of September 30, 2025)

Research and development costs

86,886,470

58,730,439

Consolidated statements of comprehensive income

(Unit: thousands of yen)

For the six months

ended September 30, 2024

For the six months

ended September 30, 2025

Profit

1,879,062

2,054,122

Other comprehensive income

Valuation difference on available-for-sale securities

-82,174

1,069,218

Foreign currency translation adjustment

-5,562

-1,959

Remeasurements of defined benefit plans, net of tax

-18,241

-15,682

Total other comprehensive income

-105,977

1,051,576

Comprehensive income

1,773,084

3,105,699

Comprehensive income attributable to

Comprehensive income attributable to owners of parent

1,773,084

3,105,699

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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