FINANCIAL

Major Consolidated Financial Metrics (Actuals for Most Recent 5 Years)

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Sales and profit

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FYE2022/3 FYE2023/3 FYE2024/3 FYE2025/3 FYE2026/3
Sales figures
(1 million yen)
46,592 80,015 77,472 60,574 65,468
Business profits
(1 million yen)
8,417 35,789 25,170 7,615 9,573
Goodwill amortization operating income before
(1 million yen)
9,091 36,553 26,047 8,769 10,750
Current profits
(1 million yen)
8,595 35,933 26,004 8,448 9,944
Profit for this period
(1 million yen)
5,396 22,977 15,117 8,645 6,716
Profit for this period per share (EPS) (yen)※1 82.96 353.60 241.85 150.03 148.30

※1 : The Company conducted a 5-for-1 stock split of its common shares, effective October 1, 2025. Figures for periods up to the fiscal year ended March 2025 have been calculated on the assumption that the stock split was effected at the beginning of each fiscal year.

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Equity ratio and dividend amount

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FYE2022/3 FYE2023/3 FYE2024/3 FYE2025/3 FYE2026/3
Amounts of net assets
(1 million yen)
35,537 56,602 64,023 65,481 55,800
capital ratio (%) 52.2 58.7 63.6 55.5 43.5
D/E ratio (multiple) 0.37 0.25 0.15 0.54 1.04
Amounts of net assets per
share (BPS) (yen)※2
544.76 858.56 1,064.50 1,165.10 1,453.23
Return on assets
(ROA) (%)
12.4 44.1 26.7 7.8 8.1
Return on equity
(ROE) (%)
16.44 50.38 25.36 13.43 11.10
Dividend amount per share (yen)[Pre-stock split equivalent] ※3 16[80] 64[320]※1 20[100] 26[130] 64[320]

※1 : Breakdown of dividends for FYE2023/3: Ordinary dividend: 16yen[80 yen on a pre-split basis], Commemorative dividend: 48yen[240 yen on a pre-split basis]

※2 : The Company conducted a 5-for-1 stock split of its common shares, effective October 1, 2025. Figures for periods up to the fiscal year ended March 2025 have been calculated on the assumption that the stock split was effected at the beginning of each fiscal year.

※3 : The Company conducted a 5-for-1 stock split of its common shares, effective October 1, 2025. Figures on a pre-split basis are presented in brackets [ ] in the table.