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Consolidated Financial Highlights

IR
Consolidated Financial Highlights
  • Net Sales/Year-on-year Change

  • Operating Income/Year-on-year Change

  • Net Income/Net Income per Share

  • Net Asset/Net Asset per Share

  • Return on Equity(ROE)

  • Return on Asset(ROA)

Consolidated Financial Summary (Years ended March 31)

Scroll left and right to view the chart.> (Millions of yen)
  2018 2019 2020 2021 (*1)2022
Net Sales 62,111 62,251 59,127 60,097 57,446
Operating Income 3,674 4,565 5,136 5,941 6,422
Ordinary Income 3,735 5,004 5,354 6,118 6,622
Net Income 519 3,159 4,991 4,853 5,880
Net Assets 25,977 28,029 31,932 35,934 40,397
Total Assets 44,417 43,879 44,726 49,388 54,525
Common Stock 1,824 1,824 1,849 1,849 1,849
Number of Employees 1,579 1,455 1,456 1,416 1,302
Net Income per Share(Yen)* 12.95 78.76 124.33 120.86 146.34
Net Assets per Share(Yen)* 646.81 697.85 794.38 893.97 1004.13
Return on Equity(ROE)(%) 2.0 11.7 16.7 14.3 15.4
Return on Asset (ROA)(%) 8.7 11.3 12.1 13.0 12.7

(*1)Due to the application of the “Accounting Standard for Revenue Recognition” and other standards from the fiscal year ending March 31, 2022, agency transactions and certain transactions that are deemed to grant options to acquire additional goods or services will be accounted for in accordance with the application of these standards.
(*2)A 1-to-2 stock split was conducted on July 1, 2019. Per share data has been adjusted retroactively to reflect this stock split.

Non-consolidated Financial Summary (Years ended March 31)

Scroll left and right to view the chart.> (Millions of yen)
  2018 2019 2020 2021 (*1)2022
Net Sales 28,312 29,877 30,077 30,646 28,910
Operating Income 3,292 3,950 4,250 4,839 5,681
Ordinary Income 3,434 4,002 4,250 4,885 5,683
Net Income 105 1,574 3,919 4,164 6,412
Net Assets 24,861 25,337 28,391 31,850 37,175
Total Assets 30,836 30,025 32,988 36,698 42,433
Common Stock 1,824 1,824 1,849 1,849 1,849
Number of Employees 624 599 577 553 534
Net Income per Share(Yen)* 2.62 39.25 97.64 103.70 159.60
Net Assets per Share(Yen)* 619.73 631.59 706.93 793.10 924.88

(*1 )Due to the application of the “Accounting Standard for Revenue Recognition” and other standards from the fiscal year ending March 31, 2022, agency transactions and certain transactions that are deemed to grant options to acquire additional goods or services will be accounted for in accordance with the application of these standards.
(*2)A 1-to-2 stock split was conducted on July 1, 2019. Per share data has been adjusted retroactively to reflect this stock split.