-
Quarterly consolidated statement of income
Three months ended August 31, 2024
(Thousands of yen) Three months ended
August 31, 2025
Net sales 2,654,953 2,505,188
Cost of sales 1,693,831 1,592,253
912,935
961,121
Gross profit
Selling, general and administrative expenses 748,405 760,739
Operating income 212,716 152,196
Non-operating income
Interest income 8,029 10,386
Dividend income 40 －
Real estate rent 30,543 28,230
Share of profit of entities accounted for using equity method 1,653 14,122
Other 15,347 5,903
Non-operating expenses
Total non-operating income 55,613 58,643
Foreign exchange gains 16,345 996
Interest expenses 1,654 248
Other 360 454
Rent expenses on real estates 21,811 19,746
189,393
228,158
Ordinary income
Total non-operating expenses 40,171 21,446
93,860
113,760
Income taxes - current
Income before income taxes and minority interests 228,158 189,393
Total income taxes 81,529 79,196
Income taxes - deferred △32,230 △14,663
1,778
832
Profit attributable to non-controlling interests
Profit 146,628 110,196
Profit attributable to owners of parent 145,795 108,417
- Quarterly consolidated statement of comprehensive income
Profit 146,628 110,196
Three months ended August 31, 2024
(Thousands of yen) Three months ended
August 31, 2025
Valuation difference on available-for-sale securities △63,933 34,625
Other comprehensive income
Remeasurements of defined benefit plans, net of tax 316 744
Foreign currency translation adjustment 229,150 △69,064
76,501
312,163
Comprehensive income
Total other comprehensive income 165,534 △33,694
Comprehensive income attributable to
Comprehensive income attributable to owners of parent | 305,715 | 76,687 |
Comprehensive income attributable to non-controlling interests | 6,447 | △185 |