Financial Headlines

Financial Results(consolidated)

(¥million)
	2021/3	2022/3	2023/3	2024/3	2025/3	2026/3 (Forecast)
Net Sales	83,862	89,476	100,167	111,590	121,240	133,400
Operating Income	48,077	54,135	62,490	70,910	78,378	86,200
Ordinary Income	52,600	60,174	70,223	81,151	89,770	97,300
Net Income	38,001	43,500	50,116	58,007	64,621	70,000
Net Assets	266,025	293,567	327,864	398,692	433,850	-
Total Assets	298,257	323,927	366,708	462,165	500,375	-
Capital Stock	19,178	19,178	19,178	19,178	19,178	19,178

per Share

(¥)
Net Assets	598.14	662.09	739.43	906.38	986.26	-
Net Income	85.44	97.99	113.02	130.92	146.90	159.13

Note:"Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29), etc. will be applied from the beginning of the fiscal year ending March 31, 2022.

Note:On October 1, 2024, the Company conducted a 5-for-1 share split of its common shares. “Basic earnings per share” and “Basic book-value per share” are calculated assuming that the share split was conducted at the beginning of the FY2021/3-FY2024/3.

Net Sales / Operating Income by Segment (2025/3)

Financial Results(Non-consolidated)

(¥million)
	2021/3	2022/3	2023/3	2024/3	2025/3
Net Sales	74,720	82,616	93,344	103,401	113,360
Operating Income	46,574	52,387	60,725	68,385	75,744
Ordinary Income	49,146	56,097	66,512	75,776	84,038
Net Income	35,005	40,138	46,918	53,790	59,699
Net Assets	215,575	239,240	271,196	337,534	367,152
Total Assets	244,189	266,077	305,940	396,031	428,726

per Share

(¥)
Net Assets	484.71	539.57	611.63	767.35	834.64
Net Income	78.70	90.42	105.81	121.40	135.72

Note:On October 1, 2024, the Company conducted a 5-for-1 share split of its common shares. “Basic book-value per share” and “Basic earnings per share” are calculated assuming that the share split was conducted at the beginning of the FY2021/3-FY2024/3.

Breakdown of Sales(Non-Consolidated) (2025/3)

*System Integration Sales Composition Ratio