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Performance Highlights

Historical Data

Historical Data(2015-2025)

Updated as of　June  25, 2025

Financial Performance Information

Updated as of　May 20, 2026　

Performance Highlights

Starting from the fiscal year ending March 2025, in order to ensure an accurate understanding of our group’s direction and strategies, we have revised our segment disclosure from the previous three segments—Sales Business, Rental Business, and Overseas Business—to four segments by newly establishing a “Platform Business.” The “Platform Business” primarily discloses revenues related to “OPE-MANE” users, which have been extracted mainly from the previous Sales and Rental Businesses.

FYE March 31, 2020 FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023 FYE March 31, 2024 FYE March 31, 2025 FYE March 31, 2026
Net Sales 　46,065 38,812 39,800 41,894 44,127 43,827 45,212
Operating Income 3,703 1,586 1,682 2,253 3,404 2,061 3,266
Oridinary Income 3,541 1,569 1,954 2,400 3,580 1,856 3,038
Profit attributable to
owners of parent		 2,370 857 965 1,460 1,887 1,230 1,734
Net assets 18,497 18,768 19,337 20,552 22,157 22,583　 23,701
Total Assets 59,282 56,454 59,081 62,749 68,945 75,331 74,599

Unit：Million Yen

Performance and Segment Information

Platform business

FYE March 31, 2024 FYE March 31, 2025 FYE March 31, 2026
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 330 470 769 1,226 966 1,224 1,085 1,908 1,456 1,612 1,576 2,143
Operating Income ▲40 21 235 360 110 278 231 585 276 351 357 670
First Half Second Half First Half Second Half First Half Second Half
Net Sales 800 1,995 2,190 2,993 3,068 3,719
Operating Income ▲19 595 388 816 627 1,027
Net Sales 2,795 5,183 6,788
Operating Income 576 1,204 1,655

Unit：Million Yen

Sales Business

The net sales and operating profit for the fiscal year ended March 2023 are based on the actual results of the “Sales Business” and “Rental Business” prior to the establishment of the “Platform Business.”

FYE March 31, 2024 FYE March 31, 2025 FYE March 31, 2026
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 2,806 2,739 2,996 2,795 1,859 2,764 2,281 2,407 1,914 2,632 2,736 2,844
Operating Income 317 271 411 289 74 223 ▲10 ▲16 ▲35 133 214 150
First Half Second Half First Half Second Half First Half Second Half
Net Sales 5,545 5,791 4,623 4,688 4,546 5,580
Operating Income 588 700 297 ▲26 98 362
Net Sales 11,336 9,311 10,126
Operating Income 1,187 1,288 464

Unit：Million Yen

Rental Business

The net sales and operating profit for the fiscal year ended March 2023 are based on the actual results of the “Sales Business” and “Rental Business” prior to the establishment of the “Platform Business.”

FYE March 31, 2024 FYE March 31, 2025 FYE March 31, 2026
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 6,112 6,527 6,789 7,276 6,280 6,942 7,186 6,677 6,256 6,770 7,284 6,874
Operating Income 650 967 1,049 987 575 718 1,014 905 669 1,182 1,169 1,212
First Half Second Half First Half Second Half First Half Second Half
Net Sales 12,639 14,065 13,222 13,863 13,026 14,158
Operating Income 1,617 2,036 1,293 1,919 1,851 2,381
Net Sales 26,704 27,085 27,185
Operating Income 3,653 3,212 4,234

Unit：Million Yen

Overseas Business

FYE March 31, 2024 FYE March 31, 2025 FYE March 31, 2026
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 1,824 2,305 2,061 1,705 1,855 1,781 1,801 1,429 1,226 1,188 1,016 1,309
Operating Income 40 171 116 ▲7 140 125 72 9 43 ▲6 ▲50 ▲85
First Half Second Half First Half Second Half First Half Second Half
Net Sales 4,129 3,766 3,636 3,230 2,414 2,325
Operating Income 211 109 265 81 37 ▲135
Net Sales 7,895 6,866 4,741
Operating Income 320 346 ▲98

Unit：Million Yen

Date

EBITDA

FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025 FYE2026
7,120 6,932 6,353 7,491 8,508 6,402 6,466 7,393 8,835 7,897 9,246

Unit：Million Yen

EPS

FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025 FYE2026
48.12 35.14 29.26 38.22 52.74 18.41 20.73 30.36 40.53 26.65 37.85

Unit：Yen

BPS

FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025 FYE2026
269.90 288.97 307.89 320.62 387.68 196.96 403.04 427.08 460.95 478.99 502.17

Unit：Yen

ROA

FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025 FYE2026
5.8 4.5 3.1 5.0 6.2 2.7 3.4 3.9 5.4 2.5 4.1

Unit：％

ROE

FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025 FYE2026
18.5 12.6 9.8 12.0 14.7 4.7 5.2 7.6 9.1 5.7 7.7

Unit：％

Equity Ratio

FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025 FYE2026
23.5 23.4 25.0 26.0 30.5 32.3 31.8 31.7 31.1 29.1 30.9

Unit：％