Consolidated Statements of Income
(Unit: million yen)
| Three months ended June 30, 2024 | Three months ended June 30, 2025 | |
| Consolidated statements of (comprehensive) income | ||
|---|---|---|
| Net sales | 5,806 | 8,739 |
| Cost of sales | 2,833 | 5,621 |
| Gross profit | 2,972 | 3,118 |
| Selling, general and administrative expenses | 2,907 | 2,875 |
| Operating income | 65 | 243 |
| Non-operating income | ||
| Interest income | 76 | 34 |
| Foreign exchange gains | 237 | - |
| Reversal of allowance for doubtful accounts | 5 | - |
| Other | 2 | 3 |
| Total non-operating income | 321 | 38 |
| Non-operating expenses | ||
| Interest expenses | 13 | 0 |
| Foreign exchange losses | - | 60 |
| Provision of allowance for doubtful accounts | 0 | 0 |
| Other | 0 | 1 |
| Total non-operating expenses | 13 | 62 |
| Ordinary income | 373 | 219 |
| Profit before income taxes | 373 | 219 |
| Income taxes | 173 | 108 |
| Profit | 199 | 110 |
| (Profit attributable to) | ||
| Profit attributable to owners of parent | 198 | 112 |
| Profit attributable to non-controlling interests | 0 | (2) |
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | (8) | 15 |
| Foreign currency translation adjustment | 207 | (71) |
| Total other comprehensive income | 198 | (56) |
| Comprehensive income | 398 | 54 |
| (Comprehensive income attributable to) | ||
| Comprehensive income attributable to owners of parent | 397 | 56 |
| Comprehensive income attributable to non-controlling interests | 0 | (2) |
