Financial Indicators

Changes in Major Financial Indicators

Net sales (billions of yen)

Operating 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.

	2021	2022	2023	2024	2025
Net sales (Millions of Yen)	680,714	746,926	846,080	900,791	993,251
Operating income (Millions of Yen)	39,938	33,279	25,957	48,855	37,408
Ordinary income (Millions of Yen)	43,200	36,641	28,682	47,984	39,178
Profit attributable to owners of parent (Millions of Yen)	28,599	28,188	20,425	33,025	28,979
Comprehensive income (Millions of Yen)	41,657	36,394	37,747	60,415	47,822
Net assets (Millions of Yen)	324,463	354,289	385,732	438,978	500,244
Total assets (Millions of Yen)	869,992	934,345	1,053,138	1,172,515	1,243,116
Book-value per share (yen)	1,265.53	1,380.74	1,505.09	1,716.97	1,872.24
Cash Dividends (yen) Interim dividend / Year-end dividend	12/12	12/12	12/12	12/18	15/15
Earnings per share (yen)	115.51	113.84	82.47	133.33	116.94
Earnings per share, diluted (yen)	-	-	-	-	-
Equity ratio (%)	36.0	36.6	35.4	36.3	37.3
Return on equity (%)	9.7	8.6	5.7	8.3	6.5
Price earnings ratio (times)	8.3	6.9	10.4	8.8	6.8
Cash flows from operating activities (Millions of Yen)	66,000	57,893	46,066	89,628	77,008
Cash flows from investing activities (Millions of Yen)	(46,007)	(54,680)	(60,646)	(76,033)	(97,283)
Cash flows from financing activities (Millions of Yen)	(7,293)	1,860	20,023	17,265	(14,485)
Cash and cash equivalents at end of year (Millions of Yen)	50,099	57,835	70,912	103,782	70,551
Number of employees	19,451	20,141	22,548	23,389	25,011