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Net Sales

(Million Yen)

	2021/3	2022/3	2023/3	2024/3	2025/3
FY	635,590	690,392	906,261	847,888	-
3Q	445,126	479,424	655,788	617,513	-
2Q	284,626	297,005	413,218	394,211	400,004
1Q	138,953	145,425	203,803	201,909	197,519

Gross Profit

(Million Yen)

	2021/3	2022/3	2023/3	2024/3	2025/3
FY	176,878	191,762	212,925	229,475	-
3Q	123,115	137,727	150,687	163,277	-
2Q	78,277	87,093	98,191	100,955	106,677
1Q	38,562	44,521	50,549	51,651	53,657

Operating Profit

(Million Yen)

	2021/3	2022/3	2023/3	2024/3	2025/3
FY	29,986	40,076	40,035	50,635	-
3Q	15,234	25,853	23,781	31,906	-
2Q	7,528	13,677	14,497	14,591	16,140
1Q	2,940	7,834	8,913	8,512	8,419

Ordinary Profit

(Million Yen)

	2021/3	2022/3	2023/3	2024/3	2025/3
FY	34,406	46,413	47,011	66,202	-
3Q	18,810	30,715	29,628	36,770	-
2Q	9,760	16,554	18,483	18,187	22,283
1Q	4,101	9,326	11,415	10,614	15,038

Profit Attributable to Owners of Parent

(Million Yen)

	2021/3	2022/3	2023/3	2024/3	2025/3
FY	23,207	29,964	32,022	47,363	-
3Q	12,377	19,600	19,266	24,169	-
2Q	6,277	10,295	12,301	12,062	15,085
1Q	2,899	6,015	7,743	7,172	11,601