IR Information

Financial Highlights (Consolidated)

Net sales
Ordinary profit
EBITDA
Operating profit
Profit attributable to owners parent
Earnings per share
Net sales / Cumulative (unit: 100 million yen)
1Q 2Q 3Q Full year
2021.3 102.0 203.4 311.8 422.0
2022.3 128.3 251.6 396.5 557.6
2023.3 175.4 353.5 526.3 684.5
2024.3 136.4 271.3 (605.0)
(  ):planned
Ordinary profit / Cumulative (unit: 100 million yen)
1Q 2Q 3Q Full year
2021.3 23.5 45.0 69.2 97.4
2022.3 33.7 64.8 104.6 155.0
2023.3 53.6 107.5 153.9 197.4
2024.3 37.2 62.4 (115.5)
(  ):planned
EBITDA / Cumulative (unit: 100 million yen)
1Q 2Q 3Q Full year
2021.3 35.9 71.1 109.3 146.5
2022.3 44.1 85.5 134.9 194.8
2023.3 56.7 116.2 178.8 232.6
2024.3 41.8 83.6 (182.5)
(  ):planned
Operating profit / Cumulative (unit: 100 million yen)
1Q 2Q 3Q Full year
2021.3 23.4 46.2 71.9 96.3
2022.3 33.7 64.2 102.5 150.3
2023.3 46.9 95.7 147.0 189.3
2024.3 31.9 55.8 (109.5)
(  ):planned
Profit attributable to owners parent / Cumulative (unit: 100 million yen)
1Q 2Q 3Q Full year
2021.3 15.2 30.8 48.1 68.0
2022.3 22.3 44.8 73.3 108.9
2023.3 36.6 75.1 110.0 141.2
2024.3 24.5 42.8 (79.0)
(  ):planned
Earnings per share / Cumulative (unit: yen)
1Q 2Q 3Q Full year
2021.3 42.99 86.92 135.69 191.75
2022.3 63.01 126.59 207.18 308.08
2023.3 103.9 213.26 312.36 400.9
2024.3 69.63 121.64 (224.13)
(  ):planned
(Oct 31, 2023)