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 –
3Q 269,813 325,537 292,362 –
full-year 369,293 419,568 392,009 –

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 –
3Q 23,889 25,635 14,443 –
full-year 29,062 23,528 16,562 –

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 –
3Q 27,514 28,277 14,189 –
full-year 33,675 26,175 15,744 –

Operating profit to revenue

（%）
Operating profit to revenue
FY2020 FY2021 FY2022 FY2023
full-year -5.8 7.9 5.6 4.2

ROE

（%）
Return on equity (ROE)
FY2020 FY2021 FY2022 FY2023
full-year -3.4 7.2 5.5 3.0

ROA

（%）
Return On Assets(ROA)
FY2020 FY2021 FY2022 FY2023
full-year -2.7 6.8 5.0 2.9

Total assets and equity attributable to owners of the parent

(millions of yen)
Interest-bearing liabilities
FY2020 FY2021 FY2022 FY2023
Total assets 471,617 518,151 523,319 544,060
Equity attributable to owners of parent 317,373 343,882 362,231 383,448
Ratio of equity attributable to owners of the parent company to total assets（%） 67.3 66.4 69.2 70.5

Interest-bearing liabilities

(millions of yen)
Interest-bearing liabilities
FY2020 FY2021 FY2022 FY2023
Interest-bearing liabilities 61,572 59,677 57,612 45,612

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