Financial Summary
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|---|
| Net Sales | 84,720 | 104,024 | 115,480 | 128,738 | 136,303 | 142,009 |
| Operation profit | 1,315 | 5,042 | 2,824 | 6,084 | 7,091 | 8,371 |
| Operating margin | 1.6% | 4.8% | 2.4% | 4.7％ | 5.2％ | 5.9％ |
| Ordinary profit | 874 | 4,836 | 2,909 | 5,825 | 6,820 | 7,402 |
| Ordinary income margin | 1.0% | 4.6% | 2.5% | 4.5％ | 5.0％ | 5.2％ |
| Profit attributable to owners of parent | 104 | 1,897 | -2,208 | 2,569 | 2,720 | 4,396 |
| Net profit margin | 0.1% | 1.8% | -1.9% | 2.0％ | 2.0％ | 3.1％ |
| Total Assets | 155,176 | 166,155 | 173,317 | 188,369 | 196,656 | 209,434 |
| Net assets available to common stock (JPY million) | 56,388 | 60,340 | 61,136 | 68,820 | 72,750 | 82,089 |
| ROE (Return on Equity) | 0.2% | 3.3% | -3.6% | 4.0％ | 3.8％ | 5.7％ |
| Capital Expenditure | 8,128 | 6,752 | 5,995 | 7,762 | 11,594 | 10,963 |
| Depreciation | 8,790 | 9,240 | 9,190 | 9,595 | 9,513 | 9,911 |
* “Partial Amendments to Accounting Standard for Tax Effect Accounting, etc.” (The Accounting Standards Board of Japan Statement No. 28, February 16, 2018) has been adopted from the beginning of the first quarter. The change in the accounting standard has been retrospectively applied to Consolidated financial statements of the previous period ended March 31, 2018 and related financial ratios.
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