Operating Performance

Consolidated Statements of Income

(Millions of yen)

　　

	Fiscal year ended August 31, 2023 (From September 1, 2022 to August 31, 2023)	Fiscal year ended August 31, 2024 (From September 1, 2023 to August 31, 2024)
Net sales	88,030	110,627
Cost of sales	58,086	75,267
Gross profit	29,944	35,360
Selling, general and administrative expenses	18,378	24,823
Operating profit	11,565	10,537
Non-operating income
Interest income	0	2
Dividend income	113	67
Subsidy income	326	101
Surrender value of insurance policies	－	34
Other	36	85
Total non-operating income	477	291
Non-operating expenses
Interest expenses	19	57
Foreign exchange losses	8	－
Commission expenses	4	6
Office relocation expenses	6	5
Other	2	6
Total non-operating expenses	41	75
Ordinary profit	12,000	10,753
Extraordinary income
Gain on sale of investment securities	416	333
Total extraordinary income	416	333
Extraordinary losses
Loss on sale of investment securities	562	－
Loss on valuation of investment securities	1,701	1,437
Impairment losses	－	605
Loss on termination of retirement benefit plan	－	10
Total extraordinary losses	2,263	2,053
Profit before income taxes	10,153	9,032
Income taxes-current	4,000	3,900
Income taxes-deferred	(332)	(114)
Total income taxes	3,667	3,786
Profit	6,485	5,246
Profit attributable to non-controlling interests	239	118
Profit attributable to owners of parent	6,245	5,127

Consolidated Statements of Comprehensive Income

(Millions of yen)

	Fiscal year ended August 31, 2023 (From September 1, 2022 to August 31, 2023)	Fiscal year ended August 31, 2024 (From September 1, 2023 to August 31, 2024)
Profit	6,485	5,246
Other comprehensive income
Valuation difference on available-for-sale securities	(63)	(423)
Foreign currency translation adjustment	(2)	(5)
Total other comprehensive income	(65)	(429)
Comprehensive income	6,420	4,817
(Breakdown)
Comprehensive income attributable to owners of parent	6,188	4,699
Comprehensive income attributable to non-controlling interests	231	118

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.

As the company first began preparing consolidated financial statements in the fiscal year ended August 31, 2013 (the 8th fiscal period), key management indicators and other trends for prior consolidated fiscal years are not indicated.
The company conducted a 1:100 stock split on January 11, 2011 and another 1:100 stock split on July 8, 2014. Per-share indicators have been retroactively adjusted to take these stock splits into account.