Highlights of the Balance Sheet

Unit: Million yen
	The 61th term April 2019–March 2020	The 62th term April 2020–March 2021	The 63th term April 2021–March 2022	The 64th term April 2022–March 2023	The 65th term April 2023–March 2024
Fiscal year-end	2020.3	2021.3	2022.3	2023.3	2024.3
Non-fixed assets	9,267	10,362	12,564	17,783	18,843
Fixed asset	5,557	9,864	11,837	10,167	8,660
Total assets	14,824	20,227	24,402	27,951	27,503
Non-fixed liabilities	2,066	2,245	3,297	5,018	3,474
Fixed liabilities	769	2,045	2,697	2,057	1,249
Total liabilities	2,836	4,291	5,995	7,076	4,723
Capital	2,354	2,354	2,354	2,354	2,354
Capital surplus	2,500	2,511	2,535	2,545	2,558
Retained earnings	6,049	7,002	7,974	11,678	15,396
Total net assets	11,988	15,936	18,406	20,874	22,780
Total liabilities and net assets	14,824	20,227	24,402	27,951	27,503

Highlights of the Profit and Loss Statement

Unit: Million yen
	The 61th term April 2019–March 2020	The 62th term April 2020–March 2021	The 63th term April 2021–March 2022	The 64th term April 2022–March 2023	The 65th term April 2023–March 2024
Fiscal year-end	2020.3	2021.3	2022.3	2023.3	2024.3
Net sales	7,821	8,537	9,795	14,390	12,580
Cost of sales	4,919	5,299	6,302	10,167	8,489
Gross profit	2,901	3,237	3,493	4,223	4,090
Selling, general and administrative costs	1,434	1,478	1,566	1,826	1,995
Operating profit	1,467	1,759	1,926	2,396	2,095
Non-operating profit	60	76	91	98	178
Non-operating expenses	4	0	0	0	0
Ordinary profit	1,523	1,835	2,017	2,495	2,274
Net Profit	1,108	1,358	1,492	4,270	5,256