Consolidated Financial Results
| Fiscal year ended March 31, 2020 |
Fiscal year ended March 31, 2021 |
Fiscal year ended March 31, 2022 |
Fiscal year ended March 31, 2023 |
Fiscal year ended March 31, 2024 |
|
|---|---|---|---|---|---|
| Net sales | 54,938 | 32,219 | 68,402 | 67,906 | 94,265 |
| Operating profit (loss) | 11,962 | 1,351 | 10,445 | 12,851 | 21,878 |
| Profit attributable to owners of parent | 7,939 | 663 | 6,630 | 8,376 | 11,513 |
| Total Assets | 91,502 | 104,861 | 109,847 | 106,752 | 130,513 |
| Net Assets | 49,040 | 46,861 | 53,433 | 52,718 | 62,452 |
| Net cash provided by (used in) operating activities | 3,516 | -19,103 | 15,440 | 8,706 | 1,490 |
| Net cash provided by (used in) investing activities | -1,575 | -3,164 | -3,243 | 193 | -2,623 |
| Net cash provided by (used in) financing activities | 5,210 | 12,857 | -3,946 | -9,666 | 9,227 |
Units: Yen million
Net Sales and Operating profit(loss) by reporting segment
| Fiscal year ended March 31, 2020 |
Fiscal year ended March 31, 2021 |
Fiscal year ended March 31, 2022 |
Fiscal year ended March 31, 2023 |
Fiscal year ended March 31, 2024 |
||
|---|---|---|---|---|---|---|
| Value Creation Services | Net sales | 47,621 | 26,520 | 61,893 | 61,419 | 86,841 |
| Ordinary Income | 12,221 | 3,152 | 12,955 | 16,653 | 23,938 | |
| Value-Add Services | Net sales | 5,041 | 4,482 | 4,964 | 4,416 | 5,223 |
| Ordinary Income | 1,250 | 1,032 | 1,104 | 765 | 1,427 | |
| Future Value Creation Services | Net sales | 2,275 | 1,215 | 1,544 | 2,071 | 2,200 |
| Ordinary Income | -645 | -1,971 | -2,059 | -2,302 | -1,485 | |
Units: Yen million