Financial Highlights

Consolidated Financial Results
(Fiscal year ending March 2026)

(Unit: million yen)

Achievements Actual	FY2021 Actual	FY2022 Actual	FY2023 Actual	FY2024 Actual	FY2025 Actual
Accounting Standards	IFRS	IFRS	IFRS	IFRS	IFRS
Revenue Revenue	261,095 (100.0%)	285,639 (100.0%)	308,338 (100.0%)	309,564 (100.0%)	303,933 (100.0%)
Operating profit Operating Profit	18,328 (7.0%)	8,760 (3.1%)	△15,438 (△5.0%)	21,845 (7.1%)	22,230 (7.3%)
Income before Income Taxes Income before Income Taxes	19,467 (7.5%)	9,916 (3.5%)	△13,274 (△4.3%)	20,405 (6.6%)	23,649 (7.8%)
Profit Attributable to Owners of Parent Profit Attributable to Owners of Parent	12,477 (4.8%)	4,591 (1.6%)	△10,023 (△3.3%)	12,744 (4.1%)	13,680 (4.5%)
Total Assets Total Assets	332,785 (100.0%)	331,875 (100.0%)	321,935 (100.0%)	303,912 (100.0%)	320,103 (100.0%)
Total Equity Total Equity	236,023 (70.9%)	239,901 (72.3%)	233,539 (72.5%)	194,268 (63.9%)	208,272 (65.1%)
Equity Attributable to Owners of Parent Equity Attributable to Owners of Parent	221,756 (66.6%)	225,563 (68.0%)	218,548 (67.9%)	180,478 (59.4%)	192,711 (60.2%)
Basic Earnings per Share Basic Earnings per Share	265.92 (Yen)	97.78 (Yen)	△213.43 (Yen)	304.13 (Yen)	374.31 (Yen)
Equity per Share Attributable to Owners of Parent Equity per Share Attributable to Owners of Parent	4,725.44 (Yen)	4,803.89 (Yen)	4,653.32 (Yen)	4,927.00 (Yen)	5,274.06 (Yen)

Revenue (FY2025)

Revenue (FY2025)

Operating Profit (FY2025)

Operating Profit (FY2025)

Income before Income Taxes (FY2025)

Income before Income Taxes (FY2025)

Profit Attributable to Owners of Parent (FY2025)

Profit Attributable to Owners of Parent (FY2025)

Total Assets (FY2025)

Total Assets (FY2025)

Total Equity (FY2025)

Total Equity (FY2025)

Financial Results Shown by Business Segment (Consolidated)

Revenue (FY2025)

Revenue (FY2025)

Operating Profit (FY2025)

	FY2022 IFRS	FY2023 IFRS	FY2024 IFRS	FY2025 IFRS
AT related	△1,138	△25,898	12,436	15,683
MT related	8,627	9,525	10,766	11,521
TS Related +Other	2,352	2,871	1,674	△1,314
Adjustment	△1,080	△1,938	△3,030	△3,661
Total	8,760	△15,438	21,845	22,230

(Unit: million yen)

Financial Information