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, 2023	Six months ended September 30, 2024
Revenue	574,825	676,030
Profit before income tax expense	70,241	78,872
Profit for the Period	48,241	60,003
Profit attributable to owners of the Company	37,088	44,726
Total comprehensive income	109,829	(506)

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, 2024	September 30, 2024
Total assets	27,139,391	28,610,790
Total equity	1,907,346	1,842,665
Equity attributable to owners of the Company	1,262,209	1,254,092
Ratio of equity attributable to owners of the Company to total assets (%)	4.7	4.4

* 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 30,2023	Six months ended September 30, 2024
Operating activities	25,802	635,944
Investing activities	152,605	(597,336)
Financing activities	62,066	257,418
Cash and cash equivalents at the end of the period	3,461,923	4,874,158

* 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.