Consolidated Statements of Income
(Unit: million yen)
FY2024 End of consolidated acccounting period (April 1, 2023- March 31, 2024) |
FY2025 End of consolidated accounting period (April 1, 2024- March 31, 2025) |
|
Consolidated statements of (comprehensive) income | ||
---|---|---|
Net sales | 29,493 | 27,963 |
Cost of sales | 17,473 | 15,032 |
Gross profit | 12,020 | 12,930 |
Selling, general and administrative expenses | 9,605 | 11,113 |
Operating income | 2,415 | 1,817 |
Non-operating income | ||
Interest income | 264 | 220 |
Foreign exchange gains | 391 | - |
Reversal of allowance for doubtful accounts | 0 | 6 |
Other | 33 | 40 |
Total non-operating income | 689 | 266 |
Non-operating expenses | ||
Interest expenses | 1 | 16 |
Loss on valuation of investment securities | 85 | - |
Foreign exchange losses | - | 192 |
Provision of allowance for doubtful accounts | 12 | 74 |
Other | 1 | 0 |
Total non-operating expenses | 101 | 283 |
Ordinary income | 3,002 | 1,800 |
Extraordinary income | ||
Gain on sales of noncurrent assets | 0 | 4 |
Total extraordinary income | 0 | 4 |
Extraordinary loss | ||
Loss on sales of noncurrent assets | 0 | - |
Impairment loss | 113 | 156 |
Loss on valuation of game development assets | 3,545 | - |
Total extraordinary losses | 3,660 | 156 |
Profit (loss) before income taxes | (656) | 1,648 |
Income taxes-current | 572 | 168 |
Income taxes-deferred | (713) | 659 |
Total income taxes | (140) | 827 |
Profit (loss) | (515) | 820 |
(Profit attributable to) | ||
Profit (loss) attributable to owners of parent | (517) | 818 |
Profit attributable to non-controlling interests | 2 | 1 |
Other comprehensive income | ||
Valuation difference on available-for-sale securities | 5 | (1) |
Foreign currency translation adjustment | 597 | (21) |
Total other comprehensive income | 603 | (22) |
Comprehensive income | 87 | 798 |
(Comprehensive income attributable to) | ||
Comprehensive income attributable to owners of parent | 85 | 796 |
Comprehensive income attributable to non-controlling interests | 2 | 1 |