Financial Highlights

承認：エディタ

Sales revenue(Unit: Millions of yen)

承認：エディタ

	Fiscal year ending June 2021	Fiscal year ending June 2022	Fiscal year ending June 2023	Fiscal year ending June 2024	Fiscal year ending June 2025
Sales revenue (Unit: Millions of yen)	92,171	107,045	132,861	140,751	147,843
Operating income (Unit: Millions of yen)	5,332	3,912	5,074	6,222	10,228
Income before income taxes (Unit: Millions of yen)	5,373	3,947	5,080	6,227	10,213
Profit attributable to equity shareholders of the company (Unit: Millions of yen)	3,626	2,535	3,437	4,150	7,179
Total assets (Unit: Millions of yen)	50,935	55,189	56,558	70,733	73,948
Total capital (Unit: Millions of yen)	28,298	30,614	33,836	37,873	43,530
Operating profit ratio (Unit: %)	5.8	3.7	3.8	4.4	6.9
Capital adequacy ratio (Unit: %)	55.5	54.5	58.9	52.6	58.0
Earnings per share (Unit: Yen/share)	216.55	150.91	203.96	245.61	423.91
Book-value Per Share (Unit: Yen/share)	1,688.83	1,785.79	1,971.95	2,199.60	2,530.56
Return on Equity (Unit: %)	13.6	8.7	10.9	11.8	17.9
Return on Assets (Unit: %)	7.6	4.8	6.2	6.5	9.7
Price-earnings Ratio (Unit: times)	5.9	6.9	6.5	7.5	7.2
Price book-value Ratio (Unit: times)	0.76	0.58	0.68	0.84	1.21
Dividend per share（Full Year） (Unit: Yen/share)	54.1	37.7	51.0	61.4	139.9
Dividend payout ratio (Unit: %)	25.0	25.0	25.0	25.0	33.0