Preview page: This page contains unpublished edits. FY2026/9 and FY2027/9 are shown as forecasts.

IRInvestor Relations

Financial Highlights

Financial Highlights Income Statement Balance Sheet

Compound annual growth rate (CAGR)

Revenue70.4%

Operating profit94.8%

Four-year compound annual growth rate from FY2023/9 actual results to FY2027/9 forecasts.

Revenue, operating profit and operating margin trends

RevenueOperating profitOperating marginFY2026/9 and FY2027/9 forecasts

Amounts: JPY million / Margins: %

Revenue, operating profit and operating margin trendsFY2023/9 actual: revenue 5,108 JPY million, operating profit 436 JPY million, operating margin 8.5%. FY2024/9 actual: revenue 9,914 JPY million, operating profit 538 JPY million, operating margin 5.4%. FY2025/9 actual: revenue 12,353 JPY million, operating profit 1,137 JPY million, operating margin 9.2%. FY2026/9 forecast: revenue 25,560 JPY million, operating profit 2,798 JPY million, operating margin 10.9%. FY2027/9 forecast: revenue 43,034 JPY million, operating profit 6,280 JPY million, operating margin 14.6%.Earnings Forecast5,108436FY2023/9Actual9,914538FY2024/9Actual12,3531,137FY2025/9Actual25,5602,798FY2026/9Forecast43,0346,280FY2027/9Forecast8.5%5.4%9.2%10.9%14.6%
FY2026/9 and FY2027/9 are forecasts (light bars and dashed lines).

Results by fiscal year

JPY million

Scroll horizontally to view the table.

ItemFY2023/9
Actual		FY2024/9
Actual		FY2025/9
Actual		FY2026/9
Forecast		FY2027/9
Forecast
Revenue5,1089,91412,35325,56043,034
Operating profit4365381,1372,7986,280
Ordinary profit(To be confirmed)4129262,5175,851
Net profit attributable to owners of the parent(To be confirmed)1455641,6744,005

JPY million. FY2023/9–FY2025/9 are actual results; FY2026/9 and FY2027/9 are forecasts. FY2023/9 ordinary profit and net profit attributable to owners of the parent are being confirmed.

IRInvestor Relations

Financial Highlights

Financial Highlights Income Statement Balance Sheet

Compound annual growth rate (CAGR)

Revenue70.4%

Operating profit94.8%

Four-year compound annual growth rate from FY2023/9 actual results to FY2027/9 forecasts.

Revenue, operating profit and operating margin trends

RevenueOperating profitOperating marginFY2026/9 and FY2027/9 forecasts

Amounts: JPY million / Margins: %

Revenue, operating profit and operating margin trendsFY2023/9 actual: revenue 5,108 JPY million, operating profit 436 JPY million, operating margin 8.5%. FY2024/9 actual: revenue 9,914 JPY million, operating profit 538 JPY million, operating margin 5.4%. FY2025/9 actual: revenue 12,353 JPY million, operating profit 1,137 JPY million, operating margin 9.2%. FY2026/9 forecast: revenue 25,560 JPY million, operating profit 2,798 JPY million, operating margin 10.9%. FY2027/9 forecast: revenue 43,034 JPY million, operating profit 6,280 JPY million, operating margin 14.6%.Earnings Forecast5,108436FY2023/9Actual9,914538FY2024/9Actual12,3531,137FY2025/9Actual25,5602,798FY2026/9Forecast43,0346,280FY2027/9Forecast8.5%5.4%9.2%10.9%14.6%
FY2026/9 and FY2027/9 are forecasts (light bars and dashed lines).

Results by fiscal year

JPY million

Scroll horizontally to view the table.

ItemFY2023/9
Actual		FY2024/9
Actual		FY2025/9
Actual		FY2026/9
Forecast		FY2027/9
Forecast
Revenue5,1089,91412,35325,56043,034
Operating profit4365381,1372,7986,280
Ordinary profit(To be confirmed)4129262,5175,851
Net profit attributable to owners of the parent(To be confirmed)1455641,6744,005

JPY million. FY2023/9–FY2025/9 are actual results; FY2026/9 and FY2027/9 are forecasts. FY2023/9 ordinary profit and net profit attributable to owners of the parent are being confirmed.