Operating Performance

　　

Consolidated Statements of Income

(Millions of yen)

　　

	For the three months ended November 30, 2024	For the three months ended November 30, 2025
Net sales	30,174	34,845
Cost of sales	20,150	23,525
Gross profit	10,024	11,319
Selling, general and administrative expenses	6,507	8,502
Operating profit	3,517	2,817
Non-operating income
Interest income	0	1
Subsidy income	25	33
Reversal of allowance for doubtful accounts	0	45
Other	14	19
Total non-operating income	40	100
Non-operating expenses
Interest expenses	15	38
Commission expenses	1	1
Share of loss of entities accounted for using equity method	－	64
Loss on investments in capital	224	20
Other	2	14
Total non-operating expenses	243	139
Ordinary profit	3,313	2,778
Extraordinary income
Gain on change in equity	－	0
Total extraordinary income	－	0
Extraordinary losses
Loss on valuation of investment securities	163	－
Total extraordinary losses	163	－
Profit before income taxes	3,150	2,778
Income taxes	1,134	983
Profit	2,016	1,795
Profit attributable to non-controlling interests	39	－
Profit attributable to owners of parent	1,976	1,795

Consolidated Statements of Comprehensive Income

(Millions of yen)

	For the three months ended November 30, 2024	For the three months ended November 30, 2025
Profit	2,016	1,795
Other comprehensive income
Valuation difference on available-for-sale securities	12	(62)
Foreign currency translation adjustment	0	11
Total other comprehensive income	12	(51)
Comprehensive income	2,029	1,743
(Breakdown)
Comprehensive income attributable to owners of parent	1,989	1,743
Comprehensive income attributable to non-controlling interests	39	－

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.