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9160 · TSE · Services

Financials Consolidated

Revenue¥22.0bn+14.2% year on yearConsolidated · FY12/25

Operating profit¥2.25bn+68.1% year on yearConsolidated · FY12/25

Net profit¥1.26bn+89.3% year on yearConsolidated · FY12/25

Revenue

¥11.2bnFY12/21

¥17.2bnFY12/22

¥18.3bnFY12/23

¥19.3bnFY12/24

¥22.0bnFY12/25

Net profit (attributable)

¥374mFY12/21

¥1.66bnFY12/22

¥942mFY12/23

¥664mFY12/24

¥1.26bnFY12/25

Op. cash flow

¥2.37bnFY12/21

¥4.62bnFY12/22

¥3.00bnFY12/23

¥3.89bnFY12/24

¥4.76bnFY12/25

Employees, whole group1,099 peopleFY12/25

Employees, parent company (non-consolidated)780 peopleFY12/25

Average salary¥4.30mFY12/25

Average salary is for the parent company's own employees (non-consolidated), as Japanese annual reports disclose it.

Five-year history

Five-year history
Fiscal year	Revenue	Op. profit	Net profit (attributable)	EPS	Total assets	Total equity	Op. cash flow
FY12/25	¥22.0bn+14.2% year on year	¥2.25bn	¥1,257m	¥50.16	¥36.8bn	¥10.11bn	¥4.76bn
FY12/24	¥19.3bn+5.7% year on year	¥1.34bn	¥664m	¥26.56	¥34.7bn	¥8.85bn	¥3.89bn
FY12/23	¥18.3bn+6.1% year on year	—	¥942m	¥37.69	¥32.3bn	¥8.18bn	¥3.00bn
FY12/22	¥17.2bn+53.9% year on year	—	¥1,657m	¥66.27	¥32.0bn	—	¥4.62bn
FY12/21	¥11.2bn	—	¥374m	¥14.96	¥32.6bn	—	¥2.37bn

Per-share figures are as each report states them: a share split is restated only for the year before it, and dividends are as paid.

Figures from annual report S100XSAX · IFRS. Each figure's years come from one report's five-year summary.