Financial Highlights

Changes in business results and profitability

Net sales

Net sales

Operating income/Ratio of operating income to net sales

Operating income/Ratio of operating income to net sales

Ordinary income

Ordinary income

Net income/Ratio of net income to net sales

Net income/Ratio of net income to net sales

[Unit: million yen]

  FY2017 FY2018 FY2019 FY2020 FY2021
Net sales 572,060 608,131 642,273 716,900 811,581
Operating income 93,378 100,779 107,478 137,687 138,270
Ordinary income 94,860 103,053 109,522 138,426 141,847
Net income 64,219 68,180 71,395 92,114 96,724
Ratio of operating income to net sales
[Unit: %]
16.3 16.6 16.7 19.2 17.0
Ratio of net income to net sales
[Unit: %]
11.2 11.2 11.1 12.8 11.9

Changes in financial position and efficiency

Total assets

Total assets

Net assets

Net assets

Equity/ Equity ratio/Return on equity (ROE)

Equity/ Equity ratio/Return on equity (ROE)

Current assets

Current assets

Non-current assets

Non-current assets

Current liabilities

Current liabilities

Non-current liabilities

Non-current liabilities

[Unit: million yen]

  FY2017 FY2018 FY2019 FY2020 FY2021
Total assets 550,507 619,286 683,247 927,048 983,840
Net assets 441,668 500,192 560,861 681,857 732,813
Equity 440,991 499,721 560,571 642,096 732,813
Current assets 164,031 211,042 263,589 302,750 278,367
Non-current assets 386,476 408,244 419,657 624,205 705,472
Current liabilities 83,425 95,016 97,063 206,345 163,181
Non-current liabilities 25,413 24,078 25,322 38,844 87,845
Equity ratio
[Unit: %]
80.1 80.7 82.0 69.3 74.5
Return on equity (ROE)
[Unit: %]
15.4 14.5 13.5 15.3 14.1
  • Equity = net assets - (subscription rights to share + Non-controlling interests)
  • Equity ratio = equity (at the end of the fiscal year)/total assets (at the end of the fiscal year) x 100
  • Return on equity (ROE) = net income/ equity (average during the fiscal year) x 100

Indicators per share

Net assets

Net assets

Net income

Net income

Dividends

Dividends

[Unit: yen]

  FY2017 FY2018 FY2019 FY2020 FY2021
Net assets 3,938.89 4,452.99 4,984.29 5,691.11 6,489.57
Net income 574.49 608.05 635.42 817.01 856.71
Dividends 92 97 108 123 140

The forecasts and projected operating results contained in this report are based on information available at the time of preparation, and thus involve inherent risks and uncertainties.
Accordingly, readers are cautioned that actual results may differ materially from those projected as a result of a variety of factors.

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