HOME > Investor Relations > Financial Indicators

Financial Indicators

Net sales

Operating income

Net sales
Operating income

Recurring income

Net income

Recurring income
Net income
Consolidated Operating
Results
(Millions of yen)		 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Net sales 85,507 83,900 78,066 68,434 69,313 74,655
Cost of sales 37,918 36,288 33,770 30,560 30,248 32,589
Gross profit 47,588 47,611 44,296 37,873 39,065 42,065
Selling, general and
administrative expenses		 43,718 43,839 41,752 36,478 34,900 36,110
Operating income 3,870 3,771 2,543 1,395 4,164 5,955
Recurring income 3,931 3,660 2,440 1,925 4,644 6,201
Net income(loss) 3,033 2,771 683 1,651 3,578 4,624

* Rounded down below millions of yen

Consolidated Financial Position
(at year-end)
(Millions of yen)		 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Current assets 48,672 47,875 42,027 44,241 45,274 47,632
Total assets 90,089 87,158 80,224 81,764 81,829 84,773
Current liabilities 23,861 22,871 19,818 19,366 18,084 18,979
Total shareholders' equity 63,810 62,248 57,876 61,069 62,971 64,296

* Rounded down below millions of yen

Per Share Data (yen) FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Net income(loss) 81.98 76.76 19.38 47.59 105.18 137.72
Shareholders' equity 1,738.62 1,738.48 1,667.56 1,759.56 1,866.58 1,924.95
Cash dividends 60 60 15 40 100 120
Number of shares outstanding
(in thousands)		 47,406 47,406 47,406 45,000 40,000 40,000
Key Financial Ratios (%) FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Operating income to net sales
ratio		 4.5 4.5 3.3 2.0 6.0 8.0
Return on sales 3.5 3.3 0.9 2.4 5.2 6.2
Return on assets 4.4 4.1 2.9 2.4 5.7 7.4
Return on equity 4.7 4.4 1.1 2.8 5.8 7.3
Equity ratio 70.8 71.4 72.1 74.7 77.0 75.8

Top of this page