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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)		 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Net sales 82,995 85,507 83,900 78,066 68,434 69,313
Cost of sales 36,341 37,918 36,288 33,770 30,560 30,248
Gross profit 46,654 47,588 47,611 44,296 37,873 39,065
Selling, general and
administrative expenses		 42,660 43,718 43,839 41,752 36,478 34,900
Operating income 3,993 3,870 3,771 2,543 1,395 4,164
Recurring income 4,129 3,931 3,660 2,440 1,925 4,644
Net income(loss) 2,724 3,033 2,771 683 1,651 3,578

* Rounded down below millions of yen

Consolidated Financial Position
(at year-end)
(Millions of yen)		 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Current assets 45,123 48,672 47,875 42,027 44,241 45,274
Total assets 87,988 90,089 87,158 80,224 81,764 81,829
Current liabilities 21,194 23,861 22,871 19,818 19,366 18,084
Total shareholders' equity 64,013 63,810 62,248 57,876 61,069 62,971

* Rounded down below millions of yen

Per Share Data (yen) FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Net income(loss) 71.46 81.98 76.76 19.38 47.59 105.18
Shareholders' equity 1,712.12 1,738.62 1,738.48 1,667.56 1,759.56 1,866.58
Cash dividends 60 60 60 15 40 100
Number of shares outstanding
(in thousands)		 47,406 47,406 47,406 47,406 45,000 40,000
Key Financial Ratios (%) FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Operating income to net sales
ratio		 4.8 4.5 4.5 3.3 2.0 6.0
Return on sales 3.3 3.5 3.3 0.9 2.4 5.2
Return on assets 4.6 4.4 4.1 2.9 2.4 5.7
Return on equity 4.2 4.7 4.4 1.1 2.8 5.8
Equity ratio 72.8 70.8 71.4 72.1 74.7 77.0

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