Summary of Operating Results
(Millions of yen)
| Fiscal year ended March 31, 2021 | Fiscal year ended March 31, 2022 | Fiscal year ended March 31, 2023 | Fiscal year ended March 31, 2024 | Fiscal year ended March 31, 2025 | Fiscal year ended March 31, 2026 (earnings forecasts) |
|
|---|---|---|---|---|---|---|
| Revenue | 118,249 | 131,080 | 143,932 | 138,227 | 139,705 | 143,500 |
| Gross profit | 24,056 | 28,765 | 31,737 | 30,446 | 29,383 | 31,650 |
| Gross margin | 20.3% | 22.9% | 22.1% | 22.0% | 21.0% | 22.1% |
| Operating profit | 4,030 | 5,472 | 5,318 | 4,525 | 2,338 | 3,100 |
| Operating margin | 3.4% | 4.2% | 3.7% | 3.3% | 1.7% | 2.2% |
| Profit attributable to owners of parent | 2,363 | 3,286 | 3,236 | 2,778 | 1,155 | 2,000 |
| EBITDA | 6,259 | 7,556 | 7,456 | 6,810 | 4,896 | 5,150 |
| Ratio of equity attributable to owners of parent to total assets | 17.6% | 21.8% | 26.6% | 34.0% | 34.8% | – |