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Performance Highlights

Historical Data

Historical Data(2015-2025)

Updated as of　June  25, 2025

Financial Performance Information

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, 2019 FYE March 31, 2020 FYE March 31, 2021 FYE March 31, 2022 FYE March 31, 2023 FYE March 31, 2024 FYE March 31, 2025
Net Sales 42,182 46,065 38,812 39,800 41,894 44,127 43,827
Operating Income 2,713 3,703 1,586 1,682 2,253 3,404 2,061
Oridinary Income 2,662 3,541 1,569 1,954 2,400 3,580 1,856
Profit attributable to
owners of parent		 1,637 2,370 857 965 1,460 1,887 1,230
Net assets 14,575 18,497 18,768 19,337 20,522 22,157　 22,583
Total Assets 54,414 59,282 56,454 59,081 62,749 68,945 75,076

Unit：Million Yen

Performance and Segment Information

Platform business

FYE March 31, 2023 FYE March 31, 2024 FYE March 31, 2025
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
Operating Income - - - - ▲40 21 235 360 110 278 231 585
First Half Second Half First Half Second Half First Half Second Half
Net Sales - - 800 1,995 2,190 2,993
Operating Income - - ▲19 595 388 816
Net Sales - 2,795 5,183
Operating Income - 576 1,204

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, 2023 FYE March 31, 2024 FYE March 31, 2025
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 2,472 3,568 3,469 3,647 2,806 2,739 2,996 2,795 1,859 2,764 2,281 2,407
Operating Income 127 368 334 358 317 271 411 289 74 223 ▲10 ▲16
First Half Second Half First Half Second Half First Half Second Half
Net Sales 6,040 7,116 5,545 5,791 4,623 4,688
Operating Income 495 692 588 700 297 ▲26
Net Sales 13,156 11,336 9,311
Operating Income 1,187 1,288 271

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, 2023 FYE March 31, 2024 FYE March 31, 2025
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 5,706 5,923 6,461 6,624 6,112 6,527 6,789 7,276 6,280 6,942 7,186 6,677
Operating Income 396 634 864 715 650 967 1,049 987 575 718 1,014 905
First Half Second Half First Half Second Half First Half Second Half
Net Sales 11,629 13,085 12,639 14,065 13,222 13,863
Operating Income 1,030 1,579 1,617 2,036 1,293 1,919
Net Sales 24,714 26,704 27,085
Operating Income 2,609 3,653 3,212

Unit：Million Yen

Overseas Business

FYE March 31, 2023 FYE March 31, 2024 FYE March 31, 2025
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 2,043 2,419 2,310 2,213 1,824 2,305 2,061 1,705 1,855 1,781 1,801 1,429
Operating Income 105 113 109 77 40 171 116 ▲7 140 125 72 9
First Half Second Half First Half Second Half First Half Second Half
Net Sales 4,462 4,523 4,129 3,766 3,636 3,230
Operating Income 218 186 211 109 265 81
Net Sales 8,985 7,895 6,866
Operating Income 404 320 346

Unit：Million Yen

Date

EBITDA

FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025
6,747 7,120 6,932 6,353 7,491 8,508 6,401 6,466 7,393 8,835 7,897

Unit：Million Yen

EPS

FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025
46.17 48.12 35.14 29.26 38.22 52.74 18.41 20.73 31.36 40.53 26.65

Unit：Yen

BPS

FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025
253.95 269.90 288.97 307.89 320.62 387.68 196.96 403.04 427.08 460.95 478.99

Unit：Yen

ROA

FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025
8.2 5.8 4.5 3.1 5.0 6.2 2.7 3.4 3.9 5.4 2.6

Unit：％

ROE

FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025
19.8 18.5 12.6 9.8 12.0 14.7 4.7 5.2 7.6 9.1 5.7

Unit：％

Equity Ratio

FYE2015 FYE2016 FYE2017 FYE2018 FYE2019 FYE2020 FYE2021 FYE2022 FYE2023 FYE2024 FYE2025
26.3 23.5 23.4 25.0 26.0 30.5 32.5 31.8 31.7 31.1 29.2

Unit：％