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Financial Indicators

Net sales

Operating income

Net sales
Operating income

Recurring income

Net income

Recurring income
Net income
Consolidated Operating
Results
(Millions of yen)		 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Net sales 83,900 78,066 68,434 69,313 74,655 74,602
Cost of sales 36,288 33,770 30,560 30,248 32,589 31,643
Gross profit 47,611 44,296 37,873 39,065 42,065 42,959
Selling, general and
administrative expenses		 43,839 41,752 36,478 34,900 36,110 37,702
Operating income 3,771 2,543 1,395 4,164 5,955 5,256
Recurring income 3,660 2,440 1,925 4,644 6,201 6,202
Net income(loss) 2,771 683 1,651 3,578 4,624 4,831

* Rounded down below millions of yen

Consolidated Financial Position
(at year-end)
(Millions of yen)		 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Current assets 47,875 42,027 44,241 45,274 47,632 49,283
Total assets 87,158 80,224 81,764 81,829 84,773 88,628
Current liabilities 22,871 19,818 19,366 18,084 18,979 19,966
Total shareholders' equity 62,248 57,876 61,069 62,971 64,296 66,893

* Rounded down below millions of yen

Per Share Data (yen) FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Net income(loss) 76.76 19.38 47.59 105.18 137.72 145.48
Shareholders' equity 1,738.48 1,667.56 1,759.56 1,866.58 1,924.95 2,036.34
Cash dividends 60 15 40 100 120 100
Number of shares outstanding
(in thousands)		 47,406 47,406 45,000 40,000 40,000 36,000
Key Financial Ratios (%) FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Operating income to net sales
ratio		 4.5 3.3 2.0 6.0 8.0 7.0
Return on sales 3.3 0.9 2.4 5.2 6.2 6.5
Return on assets 4.1 2.9 2.4 5.7 7.4 7.2
Return on equity 4.4 1.1 2.8 5.8 7.3 7.4
Equity ratio 71.4 72.1 74.7 77.0 75.8 75.5

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