*For more details, P/L data in time series is available.

Consolidated P/L

2021/05 2022/05 2023/05 2024/05 2025/05
Net Sales 16,184 20,420 25,510 33,878 43,202
Cost of Sales 1,992 2,515 3,683 5,064 5,791
Gross Profit 14,192 17,904 21,827 28,814 37,410
Gross Profit Margin 87.7％ 87.7％ 85.6％ 85.1％ 86.6%
SG&A 13,455 17,272 21,627 27,477 34,609
Adjusted Operating Profit *1 785 730 942 1,709 3,555
Adjusted Operating Profit Margin 4.9％ 3.6％ 3.7％ 5.0％ 8.2%
Operating Profit 736 631 199 1,337 2,800
Operating Profit Margin 4.6％ 3.1％ 0.8％ 3.9％ 6.5%
Non-Operating Income 106 1,042 328 49 67
Non-Operating Expenses 468 705 405 163 124
Ordinary Profit 375 968 122 1,224 2,743
Extraordinary Income 0 105 817 40 455
Extraordinary Losses 4 165 1,035 409 2,759
Profit (Loss) Before Income Taxes 370 908 -96 855 439
Total Income Taxes 189 56 60 -61 25
Profit (Loss) Attributable to Owners of Parent 182 857 -141 953 424
Profit (Loss) Attributable to Owners of Parent Margin 1.1％ 4.2％ - 2.8％ 1.0%
EPS(yen) *2 1.47 6.87 -1.13 7.59 3.36

2021/05 2022/05 2023/05 2024/05 2025/05
SG&A 13,455 17,272 21,627 27,477 34,609
Advertising Expenses 2,824 2,969 3,306 3,934 5,107
Personnel Expenses 4,745 6,758 8,349 11,456 16,472
Server/PC-Related Expenses 1,008 1,285 1,719 2,055 2,562
Rents 810 921 1,059 1,153 1,972
Recruiting Expenses 489 678 636 1,222 987
Share-Based Payment Expenses 33 72 702 260 622
Expenses Arising from Business Combinations
(Amortization of Goodwill and Amortization of Intangible Assets)		 15 25 39 111 131
Others 3,577 4,560 5,814 7,283 6,752

*1 Operating Profit + Share-Based Payment Expenses + Expenses Arising from Business Combinations (amortization of Goodwill and amortization of Intangible Assets)
*2 As the Company conducted a four-for-one common stock split effective December 1, 2021, EPS were calculated on the assumption that the stock was split at the beginning of FY2019.