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| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2021 * | 2,645 | ー | 323 | 244 | 48.0 | 0 | ー | J-GAAP |
| Dec, 2022 * | 3,360 | ー | 240 | 147 | 28.9 | 0 | ー | J-GAAP |
| Dec, 2023 * | 3,957 | -34 | -23 | -58 | -11.4 | 0 | ー | J-GAAP |
| Dec, 2024 * | 4,976 | 408 | 493 | 272 | 53.4 | 0 | ー | J-GAAP |
| Dec, 2025 Guidance | 6,022 | 754 | 767 | 444 | 69.4 | 0 | Dec 25, 2025 | J-GAAP |
| YoY | +21.0% | +84.8% | +55.6% | +63.2% | +29.9% |
| Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
|---|---|---|---|---|---|
| Record | 4,976 | 408 | 493 | 272 | 53.4 |
| Fiscal Year | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 | Dec, 2024 |
| Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | -34 | -121 | -58 | -63 | -80 | 927 | 49.44 | J-GAAP |
| Dec, 2024 | 408 | -106 | 502 | -608 | 73 | 900 | 34.60 | J-GAAP |
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2025 | 4,413 | 565 | 566 | 356 | 69.8 | 73.8 | Dec 25, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2025 | 1,527 | 197 | 199 | 125 | 24.5 | 12.9 | Dec 25, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
| Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
|---|---|---|---|---|---|
| Record | 1,527 | 197 | 199 | 125 | 24.5 |
| Fiscal Year | Sep, 2025 | Sep, 2025 | Sep, 2025 | Sep, 2025 | Sep, 2025 |
| Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2022 | 444,094.02 | 68.4 | 1,950 | 1,333 | ー | ー | ー | J-GAAP |
| Dec, 2023 | 445,587.00 | 71.9 | 1,875 | 1,348 | ー | ー | ー | J-GAAP |
| Dec, 2024 | 538,764.00 | 62.1 | 2,601 | 1,616 | ー | ー | ー | J-GAAP |
| Jan - Sep, 2025 | ー | 63.8 | 3,092 | 1,973 | 1,942 | 0.15 | ー | J-GAAP |