Financial Indicators

Changes in Major Financial Indicators

Net sales (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.

	2020	2021	2022	2023	2024
Net sales (Millions of Yen)	683,780	680,714	746,926	846,080	900,791
Operating income (Millions of Yen)	41,227	39,938	33,279	25,957	48,855
Ordinary income (Millions of Yen)	43,199	43,200	36,641	28,682	47,984
Profit attributable to owners of parent (Millions of Yen)	27,790	28,599	28,188	20,425	33,025
Comprehensive income (Millions of Yen)	19,364	41,657	36,394	37,747	60,415
Net assets (Millions of Yen)	288,820	324,463	354,289	385,732	438,978
Total assets (Millions of Yen)	820,109	869,992	934,345	1,053,138	1,172,515
Book-value per share (yen)	1,123.86	1,265.53	1,380.74	1,505.09	1,716.97
Cash Dividends (yen) Interim dividend / Year-end dividend	8/12	12/12	12/12	12/12	12/18
Earnings per share (yen)	112.24	115.51	113.84	82.47	133.33
Earnings per share, diluted (yen)	-	-	-	-	―
Equity ratio (%)	33.9	36.0	36.6	35.4	36.3
Return on equity (%)	10.3	9.7	8.6	5.7	8.3
Price earnings ratio (times)	7.5	8.3	6.9	10.4	8.8
Cash flows from operating activities (Millions of Yen)	61,079	66,000	57,893	46,066	89,628
Cash flows from investing activities (Millions of Yen)	(78,267)	(46,007)	(54,680)	(60,646)	(76,033)
Cash flows from financing activities (Millions of Yen)	24,280	(7,293)	1,860	20,023	17,265
Cash and cash equivalents at end of year (Millions of Yen)	37,528	50,099	57,835	70,912	103,782
Number of employees	18,902	19,451	20,141	22,548	23,389