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 FY2024
Revenue 4,886,704 6,445,074 8,012,511 11,321,923
　Cost of Sales 1,144,734 1,312,727 1,873,559 2,514,521
Gross profit 3,741,970 5,142,347 6,138,952 8,807,401
　SG&A 2,909,378 4,006,584 5,252,860 7,244,554
　Other income 2,868 1,683,262 676,223 1,138,245
　Other expenses 247,265 361,912 23,321 180,483
Operating profit 588,195 2,457,113 1,538,994 2,520,609
　Equity in earnings (losses) of affiliates ー ー ー (96,815)
　Finance income 155,261 19,961 31,173 9,960
　Finance costs 26,200 198,066 292,987 166,318
Profit before tax 717,256 2,279,008 1,277,180 2,267,436
Income tax expense 177,745 168,308 242,137 218,943
Profit 539,511 2,110,699 1,035,043 2,048,492

Statement of financial position

（Unit: JPY thousand）

　 FY2021 FY2022 FY2023 FY2024
Assets 7,659,487 17,780,313 19,197,059 23,883,632
　Current Assets 3,801,621 5,635,120 5,943,973 7,887,185
　Non-current assets 3,857,866 12,145,193 13,253,086 15,996,446
Liabilities 4,775,262 12,746,566 11,906,897 15,181,124
　Current Liabilities 3,649,870 10,252,744 4,876,337 7,367,749
　Non-current liabilities 1,125,391 2,493,821 7,030,559 7,813,374
Equity 2,884,225 5,033,746 7,290,162 8,702,508
　Equity attributable to owners of parent 2,841,894 4,995,430 7,248,376 7,887,322
　Non-controlling interests 42,330 38,316 41,786 815,185

Cash flow statement

（Unit: JPY thousand）

　 FY2021 FY2022 FY2023 FY2024
Cash Flows from Operating Activities 1,235,891 1,389,468 1,139,702 2,231,377
Cash Flows from Investing Activities (1,202,642) (5,967,149) (831,131) (1,146,666)
Cash Flows from Financing Activities 316,409 5,926,344 (836,984) (777,658)

Various indicators

　 FY2021 FY2022 FY2023 FY2024
EPS（JPY） 27.87 119.52 58.31 136.30
Capital adequacy ratio 37.1% 28.0% 37.8% 33.0%
ROE 17.4% 41.4% 14.2% 25.9%
number of employees
（Regular employee）（people）		 346 566 617 877
Annual average number of temporary workers（people） 84 100 116 317
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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