Financial Highlights

Revenue

(millions of yen)
Revenue
FY2021 FY2022 FY2023 FY2024
1Q 86,057 111,505 97,362 105,095
2Q 172,988 219,668 194,301 206,876
3Q 269,813 325,537 292,362 308,620
full-year 369,293 419,568 392,009 409,346

Operating profit

(millions of yen)
Operating profit
FY2021 FY2022 FY2023 FY2024
1Q 6,659 9,026 6,721 5,189
2Q 15,177 17,339 10,006 10,455
3Q 23,889 25,635 14,443 15,202
full-year 29,062 23,528 16,562 19,062

Profit before tax

(millions of yen)
Profit before tax
FY2021 FY2022 FY2023 FY2024
1Q 8,112 11,122 7,019 6,421
2Q 17,750 20,232 9,785 12,428
3Q 27,514 28,277 14,189 19,169
full-year 33,675 26,175 15,744 23,203

Operating profit to revenue

（%）
Operating profit to revenue
FY2021 FY2022 FY2023 FY2024
full-year 7.9 5.6 4.2 4.7

ROE

（%）
Return on equity (ROE)
FY2021 FY2022 FY2023 FY2024
full-year 7.2 5.5 3.0 4.5

ROA

（%）
Return On Assets(ROA)
FY2021 FY2022 FY2023 FY2024
full-year 6.8 5.0 2.9 4.3

Total assets and equity attributable to owners of the parent

(millions of yen)
Interest-bearing liabilities
FY2021 FY2022 FY2023 FY2024
Total assets 518,151 523,319 544,060 543,659
Equity attributable to owners of parent 343,882 362,231 383,448 383,029
Ratio of equity attributable to owners of the parent company to total assets（%） 66.4 69.2 70.5 70.5

Interest-bearing liabilities

(millions of yen)
Interest-bearing liabilities
FY2021 FY2022 FY2023 FY2024
Interest-bearing liabilities 59,677 57,612 45,612 46,573

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