Summary of Operating Results
(Millions of yen)
| Fiscal year ended March 31, 2020 | Fiscal year ended March 31, 2021 | Fiscal year ended March 31, 2022 | Fiscal year ended March 31, 2023 | Fiscal year ended March 31, 2024 (earnings forecasts) |
|
|---|---|---|---|---|---|
| Revenue | 121,916 | 118,249 | 131,080 | 143,932 | 144,000 |
| Gross profit | 25,402 | 24,056 | 28,765 | 31,737 | 33,450 |
| Gross margin | 20.8% | 20.3% | 21.9% | 22.1% | 23.2% |
| Operating profit | 4,145 | 4,030 | 5,472 | 5,318 | 4,200 |
| Operating margin | 3.4% | 3.4% | 4.2% | 3.7% | 2.9% |
| Profit attributable to owners of parent | 2,380 | 2,363 | 3,286 | 3,236 | 2,800 |
| EBITDA | 6,136 | 6,259 | 7,556 | 7,456 | 6,290 |
| Ratio of equity attributable to owners of parent to total assets | 11.7% | 17.6% | 21.8% | 26.6% | – |