Operating Performance

　　

Consolidated Statements of Income

(Millions of yen)

　　

	For the six months ended February 29, 2024	For the six months ended February 28, 2025
Net sales	52,305	61,688
Cost of sales	35,741	40,483
Gross profit	16,563	21,205
Selling, general and administrative expenses	11,880	13,146
Operating profit	4,683	8,058
Non-operating income
Interest income	0	7
Dividend income	66	0
Subsidy income	50	53
Other	59	30
Total non-operating income	176	92
Non-operating expenses
Interest expenses	16	40
Foreign exchange losses	2	7
Commission expenses	1	2
Loss on investments in capital	－	227
Office relocation expenses	5	－
Other	2	4
Total non-operating expenses	28	282
Ordinary profit	4,831	7,868
Extraordinary income
Gain on sale of investment securities	－	54
Total extraordinary income	－	54
Extraordinary losses
Impairment losses	－	573
Loss on valuation of investment securities	－	163
Total extraordinary losses	－	736
Profit before Income Taxes	4,831	7,185
Income taxes	1,781	2,622
Profit	3,049	4,563
Profit attributable to non-controlling interests	66	69
Profit attributable to owners of parent	2,982	4,493

Consolidated Statements of Comprehensive Income

(Millions of yen)

	For the six months ended February 29, 2024	For the six months ended February 28, 2025
Profit	3,049	4,563
Other comprehensive income
Valuation difference on available-for-sale securities	(185)	22
Foreign currency translation adjustment	(0)	0
Total other comprehensive income	(186)	23
Comprehensive income	2,862	4,586
(Breakdown)
Comprehensive income attributable to owners of parent	2,795	4,516
Comprehensive income attributable to non-controlling interests	66	69

Disclaimers

• This data may not be updated promptly, even in the event of revisions to financial results.
• Some indicators may be revised only on an annual basis due to changes in the format for disclosing financial results.

Note: The company conducted a 1:15 stock split on January 24, 2025. Per-share indicators have been retroactively adjusted to take these stock splits into account.