■Financial Highlight (Consolidated)（Unit：million yen）
| Fiscal Years Ended | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 |
|---|---|---|---|---|---|
| Net Sales | 22,748 | 23,037 | 25,173 | 23,969 | 24,802 |
| Year on Year Change(%) | 13.5 | 1.3 | 9.3 | -4.8 | 3.5 |
| Operating Income(Loss) | 1,143 | 999 | 880 | 451 | 841 |
| Year on Year Change(%) | － | -12.6 | -11.9 | -48.8 | 86.5 |
| Ordinary Income(Loss) | 1,237 | 1,103 | 1,023 | 528 | 1,000 |
| Year on Year Change(%) | 738.7 | -10.8 | -7.2 | -48.3 | 89.2 |
| Net Income(Loss) | 894 | 828 | 601 | 520 | 616 |
| Year on Year Change(%) | － | -7.3 | -27.5 | -13.4 | 18.4 |
■Financial Highlight(Non consolidated)（Unit：million yen）
| Fiscal Years Ended | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 |
|---|---|---|---|---|---|
| Net Sales | 20,288 | 20,047 | 22,092 | 20,741 | 21,874 |
| Year on Year Change(%) | 15.4 | -1.2 | 10.2 | -6.1 | 5.5 |
| Operating Income(Loss) | 913 | 742 | 740 | 334 | 790 |
| Year on Year Change(%) | － | -18.7 | -0.3 | -54.8 | 136.2 |
| Ordinary Income(Loss) | 1,077 | 903 | 939 | 594 | 981 |
| Year on Year Change(%) | － | -16.1 | 4.0 | -36.7 | 65.0 |
| Net Income(Loss) | 785 | 699 | 643 | 622 | 526 |
| Year on Year Change(%) | － | -10.9 | -8.1 | -3.1 | -15.5 |
