Financial Highlights

As announced in the press release dated September 25, 2014, the Company voluntarily revised its previous years' financial results.

Partial Revision to Previous Years' Financial Results, Securities Reports and Quarterly Reports

Consolidated Operating Results

	Six months ended September 30, 2022	Six months ended September 30, 2023
Revenue	448,155	574,825
Profit before income tax expense	53,283	70,241
Profit for the Period	38,129	48,241
Profit attributable to owners of the Company	8,050	37,088
Total comprehensive income	74,341	109,829

The Company changed the the presentation method of the consolidated statement of income to present “Revenue” and clasification breakdown of “Expense”instead of presenting “Operating income (loss)” from the three months ended June 30, 2015. Accordingly, the revised presentation method is adopted retrospectively in order to conform the current year presentation. Please refer to Interim Condensed Consolidated Statements of Income (P. 06) for detai.

Consolidated Financial Position

	March 31, 2023	September 30, 2023
Total assets	22,301,975	24,227,440
Total equity	1,751,982	1,782,370
Equity attributable to owners of the Company	1,016,112	1,094,336
Ratio of equity attributable to owners of the Company to total assets (%)	4.6	4.5

* Substantive equity attributable to owners of the Company :
Substantive figures after adjusting for asset and liability accounts associated solely with the securities company.

Consolidated Cash Flows

	Six months ended September 30,2022	Six months ended September 30, 2023
Operating activities	1,591,491	25,802
Investing activities	(959,767)	152,605
Financing activities	672,087	62,066
Cash and cash equivalents at the end of the period	3,825,620	3,461,923

* Amounts are rounded off to the nearest million Japanese yen.
* The Group prepared the consolidated financial statements in accordance with International Financial Reporting Standards (“IFRSs”) from FY2012.