Financial Highlight
(\Millions)
Net sales
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Operating income
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Ordinary income
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Net income
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Net assets
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Total assets
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Financial Highlight (Consolidated)
| Fiscal year ended | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | |
|---|---|---|---|---|---|---|
| Net sales | ¥ Millions | 335,339 | 344,839 | 288,324 | 321,317 | 365,525 |
| Operating income | ¥ Millions | 11,222 | 11,101 | 10,370 | 11,282 | 12,288 |
| Ordinary income | ¥ Millions | 13,065 | 12,740 | 12,659 | 14,270 | 14,816 |
| Net income | ¥ Millions | 8,455 | 8,941 | 8,636 | 9,327 | 10,260 |
| Comprehensive income | ¥ Millions | 7,258 | 6,520 | 13,322 | 12,514 | 17,481 |
| Net assets | ¥ Millions | 154,986 | 158,581 | 169,063 | 178,697 | 192,613 |
| Total assets | ¥ Millions | 293,392 | 290,428 | 307,813 | 325,869 | 344,606 |
| Net assets per share | ¥ | 1,961.17 | 2,006.14 | 2,141.16 | 2,268.30 | 2,421.48 |
| Net income per share | ¥ | 108.78 | 116.71 | 112.62 | 121.59 | 132.16 |
| Equity ratio | % | 51.2 | 52.9 | 53.3 | 53.4 | 54.8 |
| ROE | % | 5.59 | 5.89 | 5.43 | 5.51 | 5.66 |
| PER | times | 17.47 | 14.45 | 14.76 | 13.68 | 12.16 |
| Cash flows from operating activities | ¥ Millions | 17,063 | 15,532 | 14,804 | 11,975 | 15,055 |
| Cash flows from investing activites | ¥ Millions | (14,614) | (14,130) | (12,585) | (10,103) | (5,026) |
| Cash flows from financing activities | ¥ Millions | 7,135 | (759) | 2,553 | (4,278) | (8,402) |
| Cash and cash equivalents at end of the year | ¥ Millions | 30,085 | 31,012 | 35,320 | 31,215 | 33,157 |
| Number of employees | 3,687 | 3,737 | 3,880 | 3,775 | 3,848 | |
- *The Company has applied the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020), etc. since the beginning of fiscal year ended March 31, 2022, and the accounting standard, etc. are applied retroactively to major management indicators, etc. for the fiscal year ended March 31, 2021.
Financial Highlight (Non - Consolidated)
| Fiscal year ended | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | |
|---|---|---|---|---|---|---|
| Net sales | ¥ Millions | 203,641 | 211,445 | 181,135 | 193,558 | 225,014 |
| Operating income | ¥ Millions | 8,433 | 8,954 | 9,716 | 9,489 | 8,942 |
| Ordinary income | ¥ Millions | 10,111 | 10,494 | 10,611 | 12,496 | 11,613 |
| Net income | ¥ Millions | 7,012 | 7,759 | 7,591 | 10,222 | 3,414 |
| Net assets | ¥ Millions | 129,214 | 132,615 | 140,747 | 150,552 | 158,797 |
| Total assets | ¥ Millions | 228,309 | 227,508 | 238,998 | 257,369 | 271,119 |
| Net assets per share | ¥ | 1,679.88 | 1,722.99 | 1,827.68 | 1,953.89 | 2,030.01 |
| Dividend per share | ¥ | 32.00 | 34.00 | 36.00 | 38.00 | 40.00 |
| Interim dividend per share | ¥ | 15.00 | 16.00 | 17.00 | 18.00 | 19.00 |
| Net income per share | ¥ | 89.99 | 101.02 | 98.76 | 132.93 | 43.88 |
| Equity ratio | % | 56.5 | 58.2 | 58.8 | 58.4 | 58.5 |
| ROE | % | 5.37 | 5.94 | 5.56 | 7.03 | 2.21 |
| PER | times | 21.11 | 16.70 | 16.84 | 12.51 | 36.62 |
| Number of employees | 1,002 | 1,025 | 1,070 | 1,137 | 1,156 | |
- *The Company has applied the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020), etc. since the beginning of fiscal year ended March 31, 2022, and the accounting standard, etc. are applied retroactively to major management indicators, etc. for the fiscal year ended March 31, 2021.
- *Dividends per share for fiscal 2020 includes the company name change commemorative dividend of 2 yen.
