Financial Indicators

  • Changes in Major Financial Indicators

    Net sales (billions of yen)
    Net Sales (billions of yen)

    Operating income (billions of yen)
    Operating Income (billions of yen)

    Ordinary income
      (billions of yen)
    Ordinary Income (billions of yen)

    Profit attributable to owners
    of parent (billions of yen)
    Net Income (billions of yen)

     

    Cash dividends (yen)

    Cash Dividends (Yen)

     


    Consolidated Performance Indicators
    For the years ended March 31.
     
    2019
    2020
    2021
    2022
    2023
    Net sales (millions of yen)
    653,107
    683,780

    680,714

    746,926

    846,080

    Operating income (millions of yen)
    25,292
    41,227

    39,938

    33,279

    25,957

    Ordinary income (millions of yen)
    27,454
    43,199
    43,200

    36,641

    28,682

    Profit attributable to owners of
    parent
    (millions of yen)
    17,163
    27,790
    28,599
    28,188
    20,425

    Comprehensive income

    (millions of yen)

    12,176
    19,364
    41,657

    36,394

    37,747

    Net assets (millions of yen)
    274,697
    288,820
    324,463
    354,289
    385,732
    Total assets (millions of yen)
    769,355
    820,109
    869,992
    934,345

    1,053,138

    Net assets per share (yen)
    1,066.07
    1,123.86
    1,265.53
    1,380.74

    1,505.09

    Cash dividends per share (yen)
     Interim dividend per share
    14.00
    6.00
    20.00
    8.00
    24.00
    12.00
    24.00
    12.00
    24.00
    12.00
    Basic earnings per share (yen)
    69.32
    112.24

    115.51

    113.84

    82.47

    Diluted earnings per share (yen)
    -
    -
    -
    -
    -
    Capital adequacy ratio (%)
    34.3
    33.9
    36.0
    36.6
    35.4
    Return on equity (%)
    6.6
    10.3

    9.7

    8.6

    5.7

    Price earnings ratio (times)
    15.0
    7.5

    8.3

    6.9

    10.4

    Cash flows from operating
    activities (millions of yen)
    50,857
    61,079

    66,000

    57,893

    46,066

    Cash flows from investing
    activities (millions of yen)
    (38,685)
    (78,267)
    (46,007)

    (54,680)

    (60,646)

    Cash flows from financing

    activities (millions of yen)

    (9,412)
    24,280
    (7,293)
    1,860
    20,023
    Cash and cash equivalents at
    end of year (millions of yen)
    29,604
    37,528
    50,099
    57,835
    70,912
    Number of employees
    16,968
    18,902

    19,451

    20,141

    22,548