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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)
 20202021(*1)2022(*1)2023(*1)2024
Net Sales58,74655,39557,244105,317115,631
Operating Income5,1265,8476,3357,1147,894
Ordinary Income5,3106,0106,5256,6838,427
Net Income4,9574,7305,8224,1895,552
Net Assets31,84835,72640,13243,01547,244
Total Assets44,64049,31854,37160,28666,156
Common Stock1,8491,8491,8491,8491,849
Number of Employees1,4561,4161,3021,4681,523
Net Income per Share(Yen)*123.49117.79144.91104.19137.96
Net Assets per Share(Yen)*792.27888.8997.541061.241164.8
Return on Equity(ROE)(%)16.614.015.410.112.4
Return on Asset (ROA)(%)12.012.812.611.713.3

(*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)
 20202021(*1)2022(*1)2023(*1)2024
Net Sales29,71426,97228,78430,35031,875
Operating Income4,1974,8685,7376,2006,737
Ordinary Income4,2084,9005,7266,0586,628
Net Income3,8864,1426,4604,0644,530
Net Assets28,31831,75437,12839,60742,805
Total Assets32,90336,65842,40444,56348,256
Common Stock1,8491,8491,8491,8491,849
Number of Employees570544523523525
Net Income per Share(Yen)*96.81103.15160.79101.10112.57
Net Assets per Share(Yen)*705.11790.73923.69984.751063.20

(*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.