Operating revenue(million yen)

Operating revenue
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
207,761 214,157 252,338 296,509 319,314

Operating income(million yen)

Operating income
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
(18,056) (5,201) 10,228 25,241 36,008

Ordinary income(million yen)

Ordinary income
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
(32,165) (3,191) 26,764 51,591 61,755

Income attributable to owners of parent(million yen)

Net profit
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
(30,289) (4,438) 26,929 87,657 69,961

Earning per share(yen)

Net profit per share
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
(59.88) (8.78) 53.91 174.86 143.46

Total assets(million yen)

Total assets
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
900,698 900,346 965,573 1,064,202 1,094,120

Net assets(million yen)

Net assets
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
396,044 387,705 410,945 469,157 524,658

Interest-bearing debt(million yen)

Interest-bearing debt
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
373,132 382,266 399,486 401,306 363,050

EBITDA multiple(times)

BITDA multiple
FY
3/2021		 FY
3/2022		 FY
3/2023		 FY
3/2024		 FY
3/2025
31.6 15.4 9.6 6.9 5.3