Financial Highlights

Financial Highlights (Performance Trends)

Consolidated
	Fiscal year ended March 31, 2021	Fiscal year ended March 31, 2022	Fiscal year ended March 31, 2023	Fiscal year ended March 31, 2024	Fiscal year ended March 31, 2025
Net sales （millions of yen）	385,706	415,116	483,071	503,079	499,683
Operating profit （millions of yen）	43,694	53,202	66,068	63,399	55,391
Ordinary profit （millions of yen）	57,601	68,549	77,970	79,300	75,860
Profit attributable to owners of parent（millions of yen）	39,267	44,917	50,641	51,006	45,533
Earnings per share (yen)	244.85	280.36	324.18	164.52^※	150.48
Return on equity (%)	10.1	10.6	10.7	9.7	8.1
Equity to asset ratio (%)	63.8	66.3	66.5	65.9	66.4
Net assets per share (yen)	2,523.81	2,812.63	3,195.09	1,811.97^※	1,925.42

*The Company carried out a 2-for-1 stock split of shares of common stock on October 1, 2023. "Earnings per share" and "Net assets per share" have been calculated on the presumption that the stock split was carried out at the beginning of FY2023.

Results Graphs

Net sales

	FY2020	FY2021	FY2022	FY2023	FY2024
Consol-idated	385,706	415,116	483,071	503,079	499,683

Notes: 1. Figures are in millions of yen.

2.“Accounting Standard for Revenue Recognition” is applied from fiscal year ended March 31, 2022.

Operating profit

	FY2020	FY2021	FY2022	FY2023	FY2024
Consol-idated	43,694	53,202	66,068	63,399	55,391

Notes: 1. Figures are in millions of yen.

2. Application of “Accounting Standard for Revenue Recognition” have no effect on operating profit.

Ordinary profit

	FY2020	FY2021	FY2022	FY2023	FY2024
Consol-idated	57,601	68,549	77,970	79,300	75,860

Notes: 1. Figures are in millions of yen.

2. Application of “Accounting Standard for Revenue Recognition” have no effect on operating profit.

Profit attributable to owners of parent

	FY2020	FY2021	FY2022	FY2023	FY2024
Consol-idated	39,267	44,917	50,641	51,006	45,533

Notes: 1. Figures are in millions of yen.

2. Application of “Accounting Standard for Revenue Recognition” have no effect on operating profit.

Total assets

	FY2020	FY2021	FY2022	FY2023	FY2024
Consol-idated	635,102	672,855	749,419	833,286	864,317

Note: Figures are in millions of yen.

Total capital

	FY2020	FY2021	FY2022	FY2023	FY2024
Consol-idated	439,761	484,935	545,496	605,946	629,515

Note: Figures are in millions of yen.

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