Operating Performance

　　

Consolidated Statements of Income

(Millions of yen)

　　

	For the nine months ended May 31, 2024	For the nine months ended May 31, 2025
Net sales	81,143	95,412
Cost of sales	55,433	62,370
Gross profit	25,709	33,041
Selling, general and administrative expenses	18,653	21,135
Operating profit	7,055	11,906
Non-operating income
Interest income	0	8
Dividend income	66	0
Subsidy income	90	120
Other	96	56
Total non-operating income	254	186
Non-operating expenses
Interest expenses	37	76
Foreign exchange losses	4	－
Commission expenses	2	4
Loss on investments in capital	－	369
Office relocation expenses	5	－
Other	5	6
Total non-operating expenses	54	457
Ordinary profit	7,255	11,635
Extraordinary income
Gain on sale of investment securities	－	54
Gain on bargain purchase	－	1
Subsidy income	－	55
Total extraordinary income	－	112
Extraordinary losses
Impairment losses	－	977
Loss on tax purpose reduction entry of non-current assets	－	55
Loss on valuation of investment securities	1,437	590
Total extraordinary losses	1,437	1,624
Profit before income taxes	5,817	10,124
Income taxes	2,415	3,771
Profit	3,402	6,352
Profit attributable to non-controlling interests	87	69
Profit attributable to owners of parent	3,315	6,282

Consolidated Statements of Comprehensive Income

(Millions of yen)

	For the nine months ended May 31, 2024	For the nine months ended May 31, 2025
Profit	3,402	6,352
Other comprehensive income
Valuation difference on available-for-sale securities	(204)	364
Foreign currency translation adjustment	(0)	(13)
Total other comprehensive income	(204)	351
Comprehensive income	3,197	6,703
(Breakdown)
Comprehensive income attributable to owners of parent	3,111	6,634
Comprehensive income attributable to non-controlling interests	86	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.