Financial Highlights

*For more details, financial data in time series is available.

In the fiscal year under review, backed by the positive order situation, the Group engaged in strengthening the sales structure for Sansan and Bill One, aiming for further growth of net sales. In Eight Business, the Group worked to further increase future profitability under its business policy focused on profitability.

Consequently, results were strong in the fiscal year under review, with net sales and gross profit increasing 27.5% and 29.8%, respectively, year on year (with a gross profit margin of 86.6%). In addition to the increase in net sales and improvement in gross profit margin, adjusted operating profit grew 108.0% year on year, mainly due to a decline in the ratio of personnel expenses to net sales resulting from a decrease in the number of new hires compared to the previous fiscal year. Ordinary profit also rose 124.1% year on year. Meanwhile, profit attributable to owners of parent decreased 55.5% year on year, due to the recording of provision for loss on share sale contract of ¥2,301 million in extraordinary losses, as announced on May 22, 2025, in the “Notification Regarding Additional Acquisition of Preferred Stock of and Termination of the Capital and Business Alliance with Unipos Inc., and Booking of Loss Arising from Transfer of Investment Securities (Extraordinary Loss).”

* Operating profit+ share-based pay ment expenses+ expenses arising from business combinations (amortization of goodwill and amortization of intangible assets)

* We implemented a stock split of common shares at a ratio of 4-for-1 on December 1, 2021. Therefore, net assets per share etc. are calculated on the assumption that said splitting of shares had been made at the beginning of FY2019.

* As the Company conducted a four-for-one common stock split effective December 1, 2021, the EPS were calculated on the assumption that the stock was split at the beginning of the fiscal year ended May 31, 2019.

* We implemented a stock split of common shares at a ratio of 4-for-1 on December 1, 2021. Therefore, net assets per share etc. are calculated on the assumption that said splitting of shares had been made at the beginning of FY2019.

* From the FY2024 (June 1, 2024), corporate expenses are allocated to each segment for disclosure.