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 |
