Financial Information

Financial Highlights

Revenue

(Unit : JPY million)

(Unit : JPY million)

  FY2022FY2023FY2024FY2025FY2026
Forecast
Revenue 48,21148,87755,84969,15889,168

Recurring Profit

(Unit : JPY million)

(Unit : JPY million)

  FY2022FY2023FY2024FY2025FY2026
Forecast
Recurring Profit 5,4183,9214,6076,1568,771

Inventories / Unrealized Gain

(Unit : JPY million)

(Unit : JPY million)

  FY2022FY2023FY2024FY2025
Inventories 83,13786,58495,811105,029
Unrealized Gain 25,40025,80026,80033,900

ROE

(%)

(%)

  FY2022FY2023FY2024FY2025FY2026
Forecast
ROE 17.512.012.815.217.1

Financial Indicators

(Unit : JPY million)

  FY2022FY2023FY2024FY2025FY2026
Forecast
Revenue 48,21148,87755,84969,15889,168
Gross Profit 9,7598,4229,81612,27516,893
SG&A 3,6613,5754,2924,9616,444
Operating Profit 6,0984,8465,5247,31410,449
Recurring Profit 5,4183,9214,6076,1568,771
Net Profit Attributable to Owners of Parent 3,7092,6643,1064,1846,030

(Unit : JPY million)

Inventories 83,13786,58495,811105,029-
Unrealized Gain 25,40025,80026,80033,900-
Short-term Liabilities 12,25012,86816,06512,212-
Long-term Liabilities 56,85358,88361,19573,550-
Net Assets 21,27323,23125,49929,699-

(Unit : JPY)

BPS 634.02693.58768.06872.58-
EPS 107.2179.5992.98124.40167.62

(%)

Equity Ratio 23.524.424.825.6-
ROE 17.512.012.815.217.1