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

Consolidated P/L

2020/05 2021/05 2022/05 2023/05 2024/05
Net Sales 13,362 16,184 20,420 25,510 33,878
Cost of Sales 1,821 1,992 2,515 3,683 5,064
Gross Profit 11,541 14,192 17,904 21,827 28,814
Gross Profit Margin 86.4％ 87.7％ 87.7％ 85.6％ 85.1％
SG&A 10,783 13,455 17,272 21,627 27,477
Adjusted Operating Profit *1 757 785 730 942 1,709
Adjusted Operating Profit Margin 5.7％ 4.9％ 3.6％ 3.7％ 5.0％
Operating Profit 757 736 631 199 1,337
Operating Profit Margin 5.7％ 4.6％ 3.1％ 0.8％ 3.9％
Non-Operating Income 8 106 1,042 328 49
Non-Operating Expenses 330 468 705 405 163
Ordinary Profit 435 375 968 122 1,224
Extraordinary Income - 0 105 817 40
Extraordinary Losses 100 4 165 1,035 409
Profit (Loss) Before Income Taxes 335 370 908 -96 855
Total Income Taxes -4 189 56 60 -61
Profit (Loss) Attributable to Owners of Parent 339 182 857 -141 953
Profit (Loss) Attributable to Owners of Parent Margin 2.5％ 1.1％ 4.2％ - 2.8％
EPS(yen) *2 2.75 1.47 6.87 -1.13 7.59

2020/05 2021/05 2022/05 2023/05 2024/05
SG&A 10,783 13,455 17,272 21,627 27,477
Advertising Expenses 2,022 2,824 2,969 3,306 3,934
Personnel Expenses 3,701 4,745 6,758 8,349 11,456
Server/PC-Related Expenses 844 1,008 1,285 1,719 2,055
Rents 693 810 921 1,059 1,153
Recruiting Expenses 443 489 678 636 1,222
Share-Based Payment Expenses - 33 72 702 260
Expenses Arising from Business Combinations
(Amortization of Goodwill and Amortization of Intangible Assets)		 - 15 25 39 111
Others 3,079 3,577 4,560 5,814 7,283

*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.