Consolidated Accounting
Consolidated Accounting
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(Million JPY）
| Year Ended May 31, 2021 | Year Ended May 31, 2022 | Year Ended May 31, 2023 | Year Ending May 31, 2024 | Compared with the same period in the previous year |
Year Ending May 31, 2025 (Forecast) |
||
|---|---|---|---|---|---|---|---|
| Total Sales | 8,765 | 10,354 | 11,367 | 11,213 | △1.4% | 11,460 | |
| Operating Profit | 983 | 1,437 | 1,504 | 1,178 | △21.7% | 1,190 | |
| Ordinary Profit | 1,152 | 1,614 | 1,690 | 1,349 | △20.2% | 1,295 | |
| Profit attributable to owners of parent | 822 | 1,170 | 1,493 | 687 | △54.0% | 970 | |
| Net Assets | 13,862 | 14,966 | 16,332 | 17,142 | 5.0% | – | |
| Total Assets | 17,235 | 18,509 | 20,634 | 20,945 | 1.5% | – | |
| Net Assets per Share of Common Stock(JPY) |
1,947.95 | 2,101.38 | 2,293.40 | 2,407.11 | – | – | |
| Net Income per Share of Common Stock (JPY) | 116.15 | 165.23 | 210.85 | 97.03 | – | 136.96 | |
| Equity Ratio(%) | 80.0 | 80.4 | 78.7 | 81.4 | – | – | |
| Return On Equity(%) | 6.2 | 8.2 | 9.6 | 4.1 | – | – | |
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| Compared with the same period in the previous year |
3 Months Ended May 31, 2025 (1st Quarter) |
3 Months Ended May 31, 2024 (1st Quarter) |
6 Months Ended May 31, 2025 (2nd Quarter) |
6 Months Ended May 31, 2024 (2nd Quarter) |
9 Months Ended May 31, 2025 (3rd Quarter) |
9 Months Ended May 31, 2024 (3rd Quarter) |
|
|---|---|---|---|---|---|---|---|
| Total Sales | (Million JPY） | 2,654 | 2,804 | 5,550 | 5,702 | 8,390 | |
| (%)※ | △5.3 | 6.1 | △2.7 | 0.9 | △1.5 | ||
| Operating Profit |
(Million JPY） | 212 | 307 | 553 | 652 | 888 | |
| (%)※ | △30.9 | △10.7 | △15.2 | △17.4 | △21.8 | ||
| Ordinary Profit |
(Million JPY） | 228 | 370 | 592 | 741 | 998 | |
| (%)※ | △38.4 | △10.9 | △20.0 | △19.0 | △22.7 | ||
| Quarterly Profit attributable to owners of parent |
(Million JPY） | 145 | 251 | 404 | 512 | 605 | |
| (%)※ | △42.1 | △12.1 | △21.1 | △18.0 | △30.6 | ||
※(Compared with the same period in the previous year)
Net Sales
Operating Profit / Ordinary Profit / Net Income
Net Assets / Total Assets / Equity Ratio
