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Consolidated Statements of Profit and loss
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Consolidated Statements of Profit and loss
Condensed Interim Consolidated Statement of Income（Unaudited）
(Unit: Million yen)
| FY2023/2 | FY2024 | FY2025 | FY2025 Q3 |
FY2026 Q3 |
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| Revenue | 156,054 | 148,717 | 143,607 | 107,943 | 109,460 | |
| Cost of sales | -124,092 | -121,587 | -118,195 | -88,717 | -89,204 | |
| Cost of sales | 31,962 | 27,139 | 25,412 | -19,226 | -20,256 | |
| Selling, general and administrative expenses | -17,231 | -16,598 | -16,182 | -11,998 | -11,604 | |
| Other income | 262 | 1,054 | 3,988 | 166 | 840 | |
| Other expenses | -76 | -116 | -1,631 | -28 | -56 | |
| Operating income | 14,917 | 11,479 | 11,587 | 7,366 | 9,436 | |
| Share of profit(loss) of investments accounted for using the equity method | -297 | 142 | 177 | 133 | 303 | |
| Financial income | 94 | 40 | 47 | 42 | 31 | |
| Financial costs | -557 | -436 | -579 | -400 | -576 | |
| Income before income taxes | 14,157 | 11,225 | 11,232 | 7,141 | 9,194 | |
| Income taxes | -4,571 | -3,357 | -2,968 | -2,277 | -2,936 | |
| Net income | 9,586 | 7,868 | 8,264 | 4,864 | 6,258 | |
| Net income attributable to: | ||||||
| Owners of the parent | 9,330 | 7,545 | 8,003 | 4,681 | 6,118 | |
| Non-controlling interest | 256 | 323 | 261 | 183 | 140 | |
| Net income | 9,586 | 7,868 | 8,264 | 4,864 | 6,258 | |
| Earnings per share | ||||||
| （attributable to the parent） | ||||||
| Basic (yen) | 126.82 | 102.61 | 108.81 | 63.64 | 82.46 | |
| Diluted (yen) | 126.00 | 102.05 | 108.12 | 63.22 | 82.32 |
Condensed Interim Consolidated Statement of Comprehensive Income（Unaudited） (=CI)
(Unit: Million yen)
| FY2023/2 | FY2024/2 | FY2025/2 |
FY2025/2 Q3 |
FY2026/2 Q3 |
||
| Net income | 9,586 | 7,868 | 8,264 | 4,864 | 6,258 | |
| Other comprehensive income, net of tax | ||||||
| Items that will not be reclassified to profit or loss | ||||||
| Financial assets measured at fair value through other comprehensive income | 182 | -61 | -234 | -192 | 69 | |
| Share of other comprehensive income of investments accounted for using equity method | -24 | 28 | -143 | -36 | ― | |
| Total items that will not be reclassified to profit or loss | 158 | -33 | -377 | -228 | 69 | |
| Items that may be reclassified to profit or loss | ||||||
| Exchange differences on translating foreign operations | 12 | 198 | -93 | -93 | 39 | |
| Share of other comprehensive income of investments accounted for using equity method | 132 | -15 | 72 | 42 | -2 | |
| Total Items that may be reclassified to profit or loss | 144 | 183 | -21 | -51 | 37 | |
| Total other comprehensive income, net of tax | 302 | 150 | -398 | -279 | 106 | |
| Total comprehensive income | 9,888 | 8,018 | 7,866 | 4,585 | 6,364 | |
| Comprehensive income attributable to： | ||||||
| Owner of the parent | 9,632 | 7,679 | 7,613 | 4,410 | 6,223 | |
| Non-controlling interest | 256 | 339 | 253 | 175 | 141 | |
| Total comprehensive income | 9,888 | 8,018 | 7,866 | 4,585 | 6,364 |