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]

  FY2019 FY2020 FY2021 FY2022 FY2023
Net sales 642,273 716,900 811,581 948,094 895,799
Operating income 107,478 137,687 138,270 140,076 127,725
Ordinary income 109,522 138,426 141,847 144,085 132,377
Net income 71,395 92,114 96,724 95,129 86,523
Ratio of operating income to net sales
[Unit: %]
16.7 19.2 17.0 14.8 14.3
Ratio of net income to net sales
[Unit: %]
11.1 12.8 11.9 10.0 9.7

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]

  FY2019 FY2020 FY2021 FY2022 FY2023
Total assets 683,247 927,048 983,840 1,133,771 1,238,679
Net assets 560,861 681,857 732,813 818,096 896,308
Equity 560,571 642,096 732,813 818,096 896,304
Current assets 263,589 302,750 278,367 330,353 347,736
Non-current assets 419,657 624,205 705,472 803,417 890,942
Current liabilities 97,063 206,345 163,181 221,769 276,336
Non-current liabilities 25,322 38,844 87,845 93,905 66,033
Equity ratio
[Unit: %]
82.0 69.3 74.5 72.2 72.4
Return on equity (ROE)
[Unit: %]
13.5 15.3 14.1 12.3 10.1
  • 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]

  FY2019 FY2020 FY2021 FY2022 FY2023
Net assets 4,984.29 5,691.11 6,489.57 7,239.04 7,931.07
Net income 635.42 817.01 856.71 841.90 765.62
Dividends 108 123 140 146 147

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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