Financial Headlines

Financial Results(consolidated)

(¥million)
	2020/3	2021/3	2022/3	2023/3	2024/3	2025/3 (Forecast)
Net Sales	80,488	83,862	89,476	100,167	111,590	122,800
Operating Income	43,238	48,077	54,135	62,490	70,910	78,000
Ordinary Income	46,012	52,600	60,174	70,223	81,151	88,000
Net Income	35,096	38,001	43,500	50,116	58,007	63,000
Net Assets	238,392	266,025	293,567	327,864	398,692	-
Total Assets	264,596	298,257	323,927	366,708	462,165	-
Capital Stock	19,178	19,178	19,178	19,178	19,178	19,178

per Share

(¥)
Net Assets	2,680.06	2,990.72	3,310.49	3,697.16	4,531.90	-
Net Income	394.56	427.22	489.96	565.14	654.60	716.12

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.

Net Sales / Operating Income by Segment (2024/3)

Financial Results(Non-consolidated)

(¥million)
	2020/3	2021/3	2022/3	2023/3	2024/3
Net Sales	70,811	74,720	82,616	93,344	103,401
Operating Income	41,599	46,574	52,387	60,725	68,385
Ordinary Income	42,275	49,146	56,097	66,512	75,776
Net Income	31,854	35,005	40,138	46,918	53,790
Net Assets	192,229	215,575	239,240	271,196	337,534
Total Assets	215,058	244,189	266,077	305,940	396,031

per Share

(¥)
Net Assets	2,161.08	2,423.55	2,697.85	3,058.15	3,836.73
Net Income	358.11	393.54	452.10	529.08	607.01

Breakdown of Sales(Non-Consolidated) (2024/3)

*System Integration Sales Composition Ratio