Consolidated revenue for the fiscal year ended March 31, 2024, increased by 4.9% to 1,154.7 billion yen compared with the previous fiscal year, mainly due to the contribution of Senon Ltd., a subsidiary consolidated from July 2022.

Costs of revenue increased by 5.1% to 797.4 billion yen, equivalent to 69.1% of revenue, up from 68.9% in the previous fiscal year.
Selling, general and administrative (SG&A) expenses increased by 5.3% to 216.6 billion yen, equivalent to 18.8% of revenue, up from 18.7% in the previous fiscal year.
As a consequence, operating profit increased by 2.9% to 140.6 billion yen.

Ordinary profit increased by 6.9% to 166.8 billion yen, owing to the increase in non-operating profit by 35.5% or 8.2 billion yen, mainly due to the increase in net gains on private equity investment in the U.S. etc., despite the increase in non-operating expenses by 38.7% or 1.5 billion yen.

Total income taxes were 49.5 billion yen, up 4.9% or 2.3 billion yen, equivalent to 30.3% of income before income taxes, down from 30.8% in the previous fiscal year.
Net income attributable to noncontrolling interests totaled 12.2 billion yen, increased by 22.0% or 2.2 billion yen.
As a result, net income attributable to owners of the parent increased by 6.1% to 101.9 billion yen, equivalent to 8.8% of revenue, up from 8.7% in the previous fiscal year.