Consolidated Statement of Income

IR

Consolidated Statement of Income

(Million yen)

  FY2024
(January 1, to
December 31, 2024)		 FY2025
(January 1, to
December 31, 2025)
Net sales 68,556 77,227
Cost of sales 44,039 50,783
Gross profit 24,517 26,445
Selling, general and
administrative expenses		    
Salaries and bonuses 5,562 6,021
Other salaries 1,682 1,698
Provision for bonuses (14) (27)
Legal welfare expenses 1,043 1,129
Retirement benefit expenses 132 67
Communication expenses 356 375
Travel and transportation expenses 529 580
Rent expenses on land and buildings 1,302 1,399
Depreciation 434 499
Advertising expenses 1,776 1,376
Recruitment expenses 1,082 1,251
Provision of allowance for
doubtful accounts		 (19) 34
Amortization of goodwill 498 663
Other 3,015 3,466
Total selling, general and
administrative expenses		 17,377 18,530
Operating profit 7,140 7,915
Non-operating income    
Interest income 3 19
Dividend income 6 6
Share of profit of entities accounted for
using equity method		 123 –
Subsidy income 16 26
Revenue – advertising 56 47
Other 45 90
Total non-operating income 248 188
Non-operating expenses    
Interest expenses 12 49
Share of loss of entities accounted for using equity method – 111
Handicapped employment fee 8 15
Settlement payments 17 23
Cost of revenue – advertising 8 11
Commission for purchase of treasury shares 31 116
Other 76 325
Total non-operating expenses 76 325
Ordinary profit 7,312 7,778

(Million yen)

  FY2024
(January 1, to
December 31, 2024)>		 FY2025
(January 1, to
December 31, 2025)
Extraordinary income    
Gain on sale of investment securities 31 192
Gain on sale of investment securities 31 43
Gain on sale of shares of subsidiaries 1,295 –
Other – 14
Total extraordinary income 1,358 248
Extraordinary losses    
Impairment losses 2 56
Loss on retirement of non-current assets 38 83
Other 1 5
Total extraordinary losses 41 144
Profit before income taxes
 8,629 7,883
Income taxes-current 3,119 2,926
Income taxes-deferred (31) 76
Total income taxes 3,088 3,002
Profit 5,541 4,881
Profit attributable to
non-controlling interests		 48 97
Profit attributable to owners of parent 5,493 4,784

Consolidated Statement of Comprehensive Income

(Million yen)

科目 FY2024
(January 1, to
December 31, 2024)		 FY2025
(January 1, to
December 31, 2025)
Profit 5,541 4,881

Other comprehensive income

Valuation difference on
available-for-sale securities		 (19) (110)
Foreign currency translation adjustment 75 45
Total other comprehensive income 57 (65)
Comprehensive income 5,598 4,816

(Comprehensive income attributable to)

Owners of parent 5,549 4,709
Non-controlling interests 49 107

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