※Japanese GAAP

（millions of Yen）

	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
Net sales	42,645	60,370	72,759	78,417	84,584	83,150
Cost of sales	20,088	21,298	22,156	21,317	29,289	30,760
Gross profit	22,556	39,071	50,602	57,099	55,294	52,390
Selling, general and administrative expenses	8,454	14,673	16,075	17,966	26,799	20,270
Operating profit	14,102	24,397	34,527	39,133	28,494	32,119
Other income	10,413	19,403	33,952	22,313	35,726	26,436
Other expenses	5,646	4,502	19,783	21,547	18,479	8,567
Ordinary Income	18,869	39,299	48,696	39,899	45,741	49,988
Gain on valuation of derivatives	1,559	-	2,949	63	-	-
Provision for loss on litigation	181	124	3,007	-	411	-
Profit before income taxes	20,247	39,174	48,638	39,963	45,330	49,988
Income taxes - current	5,033	9,865	12,723	8,979	11,887	12,906
Income taxes - deferred	-92	-241	555	48	-349	-546
Total income tax	4,941	9,624	13,279	9,028	11,537	12,360
Net Income	15,306	29,550	35,359	30,935	33,792	37,628

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