Financial Highlights
Financial Highlights (Performance Trends)
| Consolidated | |||||
|---|---|---|---|---|---|
| Fiscal year ended March 31, 2020 |
Fiscal year ended March 31, 2021 |
Fiscal year ended March 31, 2022 |
Fiscal year ended March 31, 2023 |
Fiscal year ended March 31, 2024 |
|
| Net sales （millions of yen） |
406,004 | 385,706 | 415,116 | 483,071 | 503,079 |
| Operating profit （millions of yen） |
45,675 | 43,694 | 53,202 | 66,068 | 63,399 |
| Ordinary profit （millions of yen） |
58,478 | 57,601 | 68,549 | 77,970 | 79,300 |
| Profit attributable to owners of parent（millions of yen） | 39,735 | 39,267 | 44,917 | 50,641 | 51,006 |
| Earnings per share (yen) | 248.04 | 244.85 | 280.36 | 324.18 | 164.52※ |
| Return on equity (%) | 10.9 | 10.1 | 10.6 | 10.7 | 9.7 |
| Equity to asset ratio (%) | 59.5 | 63.8 | 66.3 | 66.5 | 65.9 |
| Net assets per share (yen) | 2,330.58 | 2,523.81 | 2,812.63 | 3,195.09 | 1,811.97※ |
*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
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Consol-idated | 406,004 | 385,706 | 415,116 | 483,071 | 503,079 |
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
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Consol-idated | 45,675 | 43,694 | 53,202 | 66,068 | 63,399 |
Notes: 1. Figures are in millions of yen.
2. Application of “Accounting Standard for Revenue Recognition” have no effect on operating profit.
Ordinary profit
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Consol-idated | 58,478 | 57,601 | 68,549 | 77,970 | 79,300 |
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
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Consol-idated | 39,735 | 39,267 | 44,917 | 50,641 | 51,006 |
Notes: 1. Figures are in millions of yen.
2. Application of “Accounting Standard for Revenue Recognition” have no effect on operating profit.
Total assets
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Consol-idated | 627,871 | 635,102 | 672,855 | 749,419 | 833,286 |
Note: Figures are in millions of yen.
Total capital
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Consol-idated | 412,082 | 439,761 | 484,935 | 545,496 | 605,946 |
Note: Figures are in millions of yen.
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