Financial Headlines

Financial Results(consolidated)

(¥million)
	2022/3	2023/3	2024/3	2025/3	2026/3	2027/3 (Forecast)
Net Sales	89,476	100,167	111,590	121,240	135,209	148,700
Operating Income	54,135	62,490	70,910	78,378	88,823	98,000
Ordinary Income	60,174	70,223	81,151	89,770	104,779	114,500
Net Income	43,500	50,116	58,007	64,621	75,191	82,000
Net Assets	293,567	327,864	398,692	433,850	516,011	-
Total Assets	323,927	366,708	462,165	500,375	618,796	-
Capital Stock	19,178	19,178	19,178	19,178	19,178	19,178

per Share

(¥)
Net Assets	662.09	739.43	906.38	986.26	1,190.80	-
Net Income	97.99	113.02	130.92	146.90	171.61	189.23

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 FY2022/3-FY2024/3.

Net Sales / Operating Income by Segment (2026/3)

Financial Results(Non-consolidated)

(¥million)
	2022/3	2023/3	2024/3	2025/3	2026/3
Net Sales	82,616	93,344	103,401	113,360	126,761
Operating Income	52,387	60,725	68,385	75,744	85,862
Ordinary Income	56,097	66,512	75,776	84,038	98,095
Net Income	40,138	46,918	53,790	59,699	69,435
Net Assets	239,240	271,196	337,534	367,152	443,398
Total Assets	266,077	305,940	396,031	428,726	540,825

per Share

(¥)
Net Assets	539.57	611.63	767.35	834.64	1,023.23
Net Income	90.42	105.81	121.40	135.72	158.47

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 FY2022/3-FY2024/3.

Breakdown of Sales(Non-Consolidated) (2026/3)

*System Integration Sales Composition Ratio