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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)
| FY2024/2 | FY2025/2 | FY2026/2 | FY2026/2 Q2 |
FY2027/2 Q2 |
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| Revenue | 148,717 | 143,607 | 145,826 | 73,143 | 73,159 | |
| Cost of sales | -121,587 | -118,195 | -118,309 | -59,578 | -59,582 | |
| Gross profit | 27,139 | 25,412 | 27,517 | 13,565 | 13,577 | |
| Selling, general and administrative expenses | -16,598 | -16,182 | -15,606 | -7,717 | -7,520 | |
| Other income | 1,054 | 3,988 | 921 | 111 | 128 | |
| Other expenses | -116 | -1,631 | -180 | -45 | -12 | |
| Operating income | 11,479 | 11,587 | 12,652 | 5,914 | 6,173 | |
| Share of profit(loss) of investments accounted for using the equity method | 142 | 177 | 377 | 202 | 313 | |
| Financial income | 40 | 47 | 35 | 33 | 42 | |
| Financial costs | -436 | -579 | -774 | -382 | -469 | |
| Income before income taxes | 11,225 | 11,232 | 12,290 | 5,767 | 6,059 | |
| Income taxes | -3,357 | -2,968 | -3,931 | -1,879 | -1,661 | |
| Net income | 7,868 | 8,264 | 8,359 | 3,888 | 4,398 | |
| Net income attributable to: | ||||||
| Owners of the parent | 7,545 | 8,003 | 8,181 | 3,823 | 4,284 | |
| Non-controlling interest | 323 | 261 | 178 | 65 | 114 | |
| Net income | 7,868 | 8,264 | 8,359 | 3,888 | 4,398 | |
| Earnings per share | ||||||
| （attributable to the parent） | ||||||
| Basic (yen) | 102.61 | 108.81 | 110.22 | 51.59 | 57.63 | |
| Diluted (yen) | 102.05 | 108.12 | 110.06 | 51.49 |
57.60 |
Condensed Interim Consolidated Statement of Comprehensive Income（Unaudited） (=CI)
(Unit: Million yen)
| FY2024/2 | FY2025/2 |
FY2026/2 | FY2026/2 Q2 |
FY2027/2 Q2 |
||
| Net income | 7,868 | 8,264 | 8,359 | 3,888 | 4,398 | |
| 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 | -61 | -234 | -458 | 152 | 81 | |
| Share of other comprehensive income of investments accounted for using equity method | 28 | -143 | ― | ― | ― | |
| Total items that will not be reclassified to profit or loss | -33 | -377 | -458 | 152 | 81 | |
| Items that may be reclassified to profit or loss | ||||||
| Exchange differences on translating foreign operations | 198 | -93 | 64 | -95 | 10 | |
| Share of other comprehensive income of investments accounted for using equity method | -15 | 72 | 53 | -28 | -17 | |
| Total Items that may be reclassified to profit or loss | 183 | -21 | 117 | -123 | -7 | |
| Total other comprehensive income, net of tax | 150 | -398 | -341 | 29 |
74 | |
| Total comprehensive income | 8,018 | 7,866 | 8,018 | 3,917 | 4,472 | |
| Comprehensive income attributable to： | ||||||
| Owner of the parent | 7,679 | 7,613 | 7,835 | 3,865 | 4,352 | |
| Non-controlling interest | 339 | 253 | 183 | 52 |
120 | |
| Total comprehensive income | 8,018 | 7,866 | 8,018 | 3,917 | 4,472 |