Net Sales

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Net Sales
FY2020FY2021FY2022FY2023FY2024FY2025
020,00040,00060,00080,000
（million yen）
8,650
6,938
15,272
14,102
9,176
8,493
16,450
17,393
31,551
32,587
19,116
19,758
24,558
29,549
45,659
60,206
29,734
29,282
34,565
46,086
67,699
78,142
43,505
45,039
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 34,56546,08667,69978,14243,50545,039
3Q 24,55829,54945,65960,20629,73429,282
2Q 16,45017,39331,55132,58719,11619,758
1Q 8,6506,93815,27214,1029,1768,493

Operating Income

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Operating Profit
FY2020FY2021FY2022FY2023FY2024FY2025
-10,000010,00020,00030,000
（million yen）
2,251
693
8,504
4,537
423
-1,634
3,035
3,736
14,105
10,870
1,410
417
3,879
8,791
19,926
19,403
336
-1,473
6,274
13,952
28,902
20,541
3,003
2,263
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 6,27413,95228,90220,5413,0032,263
3Q 3,8798,79119,92619,403336-1,473
2Q 3,0353,73614,10510,8701,410417
1Q 2,2516938,5044,537423-1,634

Ordinary Income

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Ordinary Profit
FY2020FY2021FY2022FY2023FY2024FY2025
-10,000010,00020,00030,000
（million yen）
2,200
745
8,579
4,593
509
-1,498
2,961
3,820
14,241
10,955
1,598
549
3,896
8,919
20,154
19,480
586
-1,255
6,347
14,159
28,459
20,682
3,405
2,592
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 6,34714,15928,45920,6823,4052,592
3Q 3,8968,91920,15419,480586-1,255
2Q 2,9613,82014,24110,9551,598549
1Q 2,2007458,5794,593509-1,498

Profit Attributable to Owners of Parent

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Profit Attributable to Owners of Parent
FY2020FY2021FY2022FY2023FY2024FY2025
-10,000010,00020,000
（million yen）
1,591
404
6,025
3,907
319
-1,047
2,075
2,274
10,009
8,538
1,084
513
2,708
5,726
14,364
14,595
154
-1,378
3,819
9,547
19,849
16,012
1,480
1,041
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 3,8199,54719,84916,0121,4801,041
3Q 2,7085,72614,36414,595154-1,378
2Q 2,0752,27410,0098,5381,084513
1Q 1,5914046,0253,907319-1,047

Net Income Per Share

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Basic Earnings Per Share
FY2020FY2021FY2022FY2023FY2024FY2025
-1000100200
（yen）
13.22
3.36
50.04
32.45
2.65
-8.70
17.23
18.89
83.12
70.91
9.00
4.26
22.49
47.56
119.29
121.21
1.28
-11.45
31.72
79.29
164.84
132.97
12.30
8.65
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 31.7279.29164.84132.9712.308.65
3Q 22.4947.56119.29121.211.28-11.45
2Q 17.2318.8983.1270.919.004.26
1Q 13.223.3650.0432.452.65-8.70

Total Assets

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Total Assets
FY2020FY2021FY2022FY2023FY2024FY2025
050,000100,000150,000
（million yen）
71,402
73,593
99,658
111,488
120,662
121,752
70,837
77,343
104,777
120,023
123,283
125,280
71,835
83,846
106,116
128,140
123,087
119,301
75,009
89,750
115,712
129,202
121,252
125,334
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 75,00989,750115,712129,202121,252125,334
3Q 71,83583,846106,116128,140123,087119,301
2Q 70,83777,343104,777120,023123,283125,280
1Q 71,40273,59399,658111,488120,662121,752

Net Assets

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Net Assets
FY2020FY2021FY2022FY2023FY2024FY2025
050,000100,000150,000
（million yen）
65,154
65,580
80,586
98,425
108,207
111,516
64,558
67,236
84,766
106,949
112,130
116,155
64,888
70,568
89,455
114,711
112,529
109,003
66,591
74,302
96,064
112,454
111,784
115,849
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 66,59174,30296,064112,454111,784115,849
3Q 64,88870,56889,455114,711112,529109,003
2Q 64,55867,23684,766106,949112,130116,155
1Q 65,15465,58080,58698,425108,207111,516

Capital Adequacy Ratio

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Capital Adequacy Ratio
FY2020FY2021FY2022FY2023FY2024FY2025
020406080100
（%）
91.1
89.0
80.7
88.1
89.5
91.3
91.0
86.8
80.7
88.9
90.7
92.4
90.2
84.0
84.1
89.3
91.2
91.1
88.7
82.7
82.9
86.9
92.0
92.2
1Q
2Q
3Q
FY
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
FY 88.782.782.986.992.092.2
3Q 90.284.084.189.391.291.1
2Q 91.086.880.788.990.792.4
1Q 91.189.080.788.189.591.3