Consolidated Statements of Income
(Unit: million yen)
| Six months ended September 30, 2025 | Six months ended September 30, 2026 | |
| Consolidated statements of (comprehensive) income | ||
|---|---|---|
| Net sales | 20,281 | 14,047 |
| Cost of sales | 14,154 | 6,413 |
| Gross profit | 6,127 | 7,633 |
| Selling, general and administrative expenses | 5,900 | 4,909 |
| Operating profit | 226 | 2,724 |
| Non-operating income | ||
| Interest income | 83 | 133 |
| Foreign exchange gains | 43 | - |
| Gain on valuation of derivatives | - | 117 |
| Insurance claim income | 11 | - |
| Reversal of allowance for doubtful accounts | - | 5 |
| Other | 27 | 20 |
| Total non-operating income | 166 | 276 |
| Non-operating expenses | ||
| Interest expenses | 0 | 0 |
| Foreign exchange losses | - | 77 |
| Provision of allowance for doubtful accounts | 0 | (0) |
| Loss on transport accident | 8 | - |
| Other | 1 | 2 |
| Total non-operating expenses | 11 | 80 |
| Ordinary profit | 380 | 2,920 |
| Profit before income taxes | 380 | 2,920 |
| Income taxes | 207 | 810 |
| Profit | 173 | 2,110 |
| (Profit attributable to) | ||
| Profit attributable to owners of parent | 184 | 2,106 |
| Profit (loss) attributable to non-controlling interests | (10) | 3 |
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 11 | (5) |
| Foreign currency translation adjustment | (7) | (55) |
| Total other comprehensive income | 3 | (60) |
| Comprehensive income | 176 | 2,049 |
| (Comprehensive income attributable to) | ||
| Comprehensive income attributable to owners of parent | 187 | 2,045 |
| Comprehensive income attributable to non-controlling interests | (10) | 3 |
