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Financial Indicators

Net sales

Operating income

Recurring income

Net income

Consolidated Operating Results (Millions of yen)	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Net sales	68,434	69,313	74,655	74,602	78,723	78,990
Cost of sales	30,560	30,248	32,589	31,643	31,693	31,765
Gross profit	37,873	39,065	42,065	42,959	47,029	47,225
Selling, general and administrative expenses	36,478	34,900	36,110	37,702	40,846	42,113
Operating income	1,395	4,164	5,955	5,256	6,183	5,111
Recurring income	1,925	4,644	6,201	6,202	6,364	5,872
Net income(loss)	1,651	3,578	4,624	4,831	4,088	4,378

* Rounded down below millions of yen

Consolidated Financial Position (at year-end) (Millions of yen)	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Current assets	44,241	45,274	47,632	49,283	41,232	43,983
Total assets	81,764	81,829	84,773	88,628	88,911	95,201
Current liabilities	19,366	18,084	18,979	19,966	17,990	21,716
Total shareholders' equity	61,069	62,971	64,296	66,893	66,505	68,792

* Rounded down below millions of yen

Per Share Data (yen)	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Net income(loss)	47.59	105.18	137.72	145.48	62.80	68.71
Shareholders' equity	1,759.56	1,866.58	1,924.95	2,036.34	1,037.20	1,093.58
Cash dividends	40	100	120	100	50*	50*
Number of shares outstanding (in thousands)	45,000	40,000	40,000	36,000	72,000	72,000

*The Company conducted a stock split at a ratio of 2 shares for every 1 share of common stock on January 1, 2025.

Key Financial Ratios (%)	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Operating income to net sales ratio	2.0	6.0	8.0	7.0	7.9	6.5
Return on sales	2.4	5.2	6.2	6.5	5.2	5.5
Return on assets	2.4	5.7	7.4	7.2	7.2	6.4
Return on equity	2.8	5.8	7.3	7.4	6.1	6.5
Equity ratio	74.7	77.0	75.8	75.5	74.8	72.3