■Financial Highlight (Consolidated)（Unit：million yen）
| Fiscal Years Ended | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 |
|---|---|---|---|---|---|
| Net Sales | 22,346 | 20,050 | 22,748 | 23,037 | 25,173 |
| Year on Year Change(%) | -5.5 | -10.3 | 13.5 | 1.3 | 9.3 |
| Operating Income(Loss) | 754 | -97 | 1,143 | 999 | 880 |
| Year on Year Change(%) | -33.6 | － | － | -12.6 | -11.9 |
| Ordinary Income(Loss) | 858 | 147 | 1,237 | 1,103 | 1,023 |
| Year on Year Change(%) | -33.6 | -82.8 | 738.7 | -10.8 | -7.2 |
| Net Income(Loss) | 585 | -11 | 894 | 828 | 601 |
| Year on Year Change(%) | -38.9 | － | － | -7.3 | -27.5 |
■Financial Highlight(Non consolidated)（Unit：million yen）
| Fiscal Years Ended | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 |
|---|---|---|---|---|---|
| Net Sales | 19,493 | 17,579 | 20,288 | 20,047 | 22,092 |
| Year on Year Change(%) | -5.1 | -9.8 | 15.4 | -1.2 | 10.2 |
| Operating Income(Loss) | 534 | -286 | 913 | 742 | 740 |
| Year on Year Change(%) | -36.3 | － | － | -18.7 | -0.3 |
| Ordinary Income(Loss) | 687 | -4 | 1,077 | 903 | 939 |
| Year on Year Change(%) | -33.0 | － | － | -16.1 | 4.0 |
| Net Income(Loss) | 506 | -112 | 785 | 699 | 643 |
| Year on Year Change(%) | -34.9 | － | － | -10.9 | -8.1 |
