| FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
| Net sales | 38,968 | 42,645 | 60,370 | 72,759 | 78,417 | 84,584 |
| Cost of sales | 19,052 | 20,088 | 21,298 | 22,156 | 21,317 | 29,289 |
| Gross profit | 19,915 | 22,556 | 39,071 | 50,602 | 57,099 | 55,294 |
| Selling, general and administrative expenses | 7,823 | 8,454 | 14,673 | 16,075 | 17,966 | 26,799 |
| Operating profit | 12,092 | 14,102 | 24,397 | 34,527 | 39,133 | 28,494 |
| Other income | 8,450 | 10,413 | 19,403 | 33,952 | 22,313 | 35,726 |
| Other expenses | 2,234 | 5,646 | 4,502 | 19,783 | 21,547 | 18,479 |
| Ordinary Income | 18,307 | 18,869 | 39,299 | 48,696 | 39,899 | 45,741 |
| Gain on valuation of derivatives | - | 1,559 | - | 2,949 | 63 | - |
| Provision for loss on litigation | - | 181 | 124 | 3,007 | - | 411 |
| Profit before income taxes | 18,307 | 20,247 | 39,174 | 48,638 | 39,963 | 45,330 |
| Income taxes - current | 5,006 | 5,033 | 9,865 | 12,723 | 8,979 | 11,887 |
| Income taxes - deferred | -393 | -92 | -241 | 555 | 48 | -349 |
| Total income tax | 4,613 | 4,941 | 9,624 | 13,279 | 9,028 | 11,537 |
| Net Income | 13,694 | 15,306 | 29,550 | 35,359 | 30,935 | 33,792 |