Performance Highlights

Net Sales

(Millions of yen)

Net Sales(Consolidated, Millions of yen)

	2021/03	2022/03	2023/03	2024/03	2025/03
1Q	27,118	29,891	30,074	37,217	40,568
2Q	62,999	54,644	63,011	77,470	83,499
3Q	106,248	84,533	102,630	120,368	-
4Q	150,234	116,669	145,744	159,019	-

(Millions of yen)

Operating Income(Consolidated, Millions of yen)

	2021/03	2022/03	2023/03	2024/03	2025/03
1Q	-1,657	645	-1,241	1,339	2,675
2Q	57	-1,443	-1,446	4,285	5,692
3Q	2,451	-2,336	-623	7,176	-
4Q	4,456	-2,632	3,453	8,690	-

(Millions of yen)

Ordinary Income(Consolidated, Millions of yen)

	2021/03	2022/03	2023/03	2024/03	2025/03
1Q	-1,604	836	-1,008	1,749	3,357
2Q	231	-1,147	-1,179	4,617	5,333
3Q	3,123	-2,058	-1,064	7,131	-
4Q	5,386	-985	2,864	8,775	-

(Millions of yen)

Net Income(Consolidated, Millions of yen)

	2021/03	2022/03	2023/03	2024/03	2025/03
1Q	-2,675	344	-1,127	1,150	2,331
2Q	-159	-1,307	-1,565	2,950	3,254
3Q	1,339	-2,166	-1,928	5,274	-
4Q	2,536	-2,085	518	5,782	-

(yen)

Net Income per Share(Consolidated, yen)

	2021/03	2022/03	2023/03	2024/03	2025/03
1Q	-37.76	4.85	-15.87	16.19	32.80
2Q	-2.25	-18.41	-22.04	41.50	45.76
3Q	18.88	-30.52	-27.14	74.20	-
4Q	35.75	-29.37	7.30	81.34	-

Cautionary Note

When revisions to financial results are announced, the information in this data will not be immediately reflected.
Some indicators may be updated only for the full year due to changes in the format of financial statements.