Business Results and Financial Highlights

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The reference figures provided in this document have been prepared under IFRS.
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Figures and charts for 2Q, 3Q and 4Q are cumulative of each quarter.

(¥ million)

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		2020/11	2021/11	2022/11	2023/11	2024/11
Revenue	FY	63,939	61,726	70,953	79,446	82,191
	3Q	56,309	52,311	54,933	66,710	69,419
	2Q	45,050	40,932	43,552	52,861	57,618
	1Q	23,468	25,101	26,315	31,052	34,868
Operating profit	FY	6,427	10,965	13,514	16,254	18,488
	3Q	4,644	10,965	11,155	14,449	17,055
	2Q	2,170	9,232	9,357	12,516	14,901
	1Q	5,535	4,640	5,685	6,781	9,585
Ratio of operating profit to revenue (%)	FY	10.1	17.8	19.0	20.5	22.5
Profit before tax	FY	5,901	10,302	12,753	15,310	17,364
	3Q	4,157	10,489	10,516	13,679	16,090
	2Q	1,890	8,959	9,000	12,072	14,372
	1Q	5,359	4,468	5,420	6,488	9,191
Ratio of profit before tax to revenue (%)	FY	9.2	16.7	18.0	19.3	21.1
Profit for the year	FY	3,602	6,723	8,607	10,508	12,000
	3Q	2,468	7,079	7,175	9,364	11,238
	2Q	1,147	6,122	6,107	8,163	10,062
	1Q	3,587	3,079	3,625	4,416	6,439
Ratio of profit for the year to revenue (%)	FY	5.6	10.9	12.1	13.2	14.6
EBITDA	FY	7,911	12,707	15,481	18,252	20,706

(¥ million)

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		2020/11	2021/11	2022/11	2023/11	2024/11
Total assets	FY	161,684	195,010	210,955	245,329	276,815
Total equity (Equity attributable to owners of the parent)	FY	58,969	65,958	72,290	82,319	90,866
Interest-bearing debt	FY	90,987	114,954	124,847	146,587	165,900
Net Interest-bearing debt	FY	53,947	81,393	93,080	107,389	131,026

(¥)

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		2020/11	2021/11	2022/11	2023/11	2024/11
Earnings per share (EPS)	FY	76.05	142.56	181.66	219.74	247.43
Book-value per share (BPS)	FY	1,250.00	1,380.36	1,529.65	1,695.98	1,867.49
Dividends per share	FY	19.00	38.00	51.00	66.00	79.00

Revenue