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% 11,820
Operating Profit 983 1,437 1,504 1,178 △21.7% 1,160
Ordinary Profit 1,152 1,614 1,690 1,349 △20.2% 1,400
Profit attributable to owners of parent 822 1,170 1,493 687 △54.0% 900
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 97.03 127.07
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) 2,804 5,702 8,390
(%)※ 6.1 0.9 △1.5
Operating
Profit 
(Million JPY) 307 652 888
(%)※ △10.7 △17.4 △21.8
Ordinary
Profit
(Million JPY) 370 741 998
(%)※ △10.9 △19.0 △22.7
Quarterly Profit
attributable to
owners of parent
(Million JPY) 251 512 605
(%)※ △12.1 △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

Products

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