FINANCIAL HIGHLIGHT

  • Revenue

    Revenue

  • Gross profit

    Gross profit

  • Operating profit

    Operating profit

  • Owners of parent

    Owners of parent

  • Assets

    Assets

  • Equity attributable to owners of parent

    Equity attributable to owners of parent

  • Basic earnings per share

    Basic earnings per share

  • ROE

    ROE

Income statement

（Unit: JPY thousand）

　 FY2021 FY2022 FY2023
Revenue 4,886,704 6,445,074 8,012,511
　Cost of Sales 1,144,734 1,312,727 1,873,559
Gross profit 3,741,970 5,142,347 6,138,952
　SG&A 2,909,378 4,006,584 5,252,860
　Other income 2,868 1,683,262 676,223
　Other expenses 247,265 361,912 23,321
Operating profit 588,195 2,457,113 1,538,994
　Finance income 155,261 19,961 31,173
　Finance costs 26,200 198,066 292,987
Profit before tax 717,256 2,279,008 1,277,180
Income tax expense 177,745 168,308 242,137
Profit 539,511 2,110,699 1,035,043

Statement of financial position

（Unit: JPY thousand）

　 FY2021 FY2022 FY2023
Assets 7,659,487 17,780,313 19,197,059
　Current Assets 3,801,621 5,635,120 5,943,973
　Non-current assets 3,857,866 12,145,193 13,253,086
Liabilities 4,775,262 12,746,566 11,906,897
　Current Liabilities 3,649,870 10,252,744 4,876,337
　Non-current liabilities 1,125,391 2,493,821 7,030,559
Equity 2,884,225 5,033,746 7,290,162
　Equity attributable to owners of parent 2,841,894 4,995,430 7,248,376
　Non-controlling interests 42,330 38,316 41,786

Cash flow statement

（Unit: JPY thousand）

　 FY2021 FY2022 FY2023
Cash Flows from Operating Activities 1,235,891 1,389,468 1,139,702
Cash Flows from Investing Activities (1,202,642) (5,967,149) (831,131)
Cash Flows from Financing Activities 316,409 5,926,344 (836,984)

Various indicators

　 FY2021 FY2022 FY2023
EPS（JPY） 27.87 119.52 58.31
Capital adequacy ratio 37.1% 28.0% 37.8%
ROE 18.4% 54.0% 14.2%
number of employees
（Regular employee）（people）		 346 566 617
Annual average number of temporary workers（people） 84 100 116
Notes：
・Until the fiscal year ending March 2022, the revenue from the advertising platform business was recorded on a gross basis. Therefore, starting from the fiscal year ending March 2023, the revenue is presented on a net basis to align with this change.
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