Financial Highlights

Historical Data

  • Net Sales
  • Ordinary Income
  • Net Income
  • Net Income per Share
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In million yen
  • 120,000
  • 90,000
  • 60,000
  • 30,000
  • 0
53thYear ended March 31, 2018
58,471
96,478
54thYear ended March 31, 2019
57,611
97,929
55thYear ended March 31, 2020
64,076
106,300
56thYear ended March 31, 2021
63,941
104,124
57thYear ended March 31, 2022
64,253
103,737
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In million yen
  • 9,000
  • 6,750
  • 4,500
  • 2,250
  • 0
53thYear ended March 31, 2018
4,942
6,379
54thYear ended March 31, 2019
5,374
6,760
55thYear ended March 31, 2020
5,461
7,232
56thYear ended March 31, 2021
6,263
7,982
57thYear ended March 31, 2022
6,664
8,276
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In million yen
  • 7,000
  • 5,250
  • 3,500
  • 1,750
  • 0
53thYear ended March 31, 2018
5,587
4,446
54thYear ended March 31, 2019
4,023
4,313
55thYear ended March 31, 2020
4,137
4,346
56thYear ended March 31, 2021
4,910
5,149
57thYear ended March 31, 2022
5,651
6,177
Calculation is based on the average number of shares during the fiscal year.
  • Non-Consolidated
  • consolidated
  • In yen
  • 200
  • 150
  • 100
  • 50
  • 0
53thYear ended March 31, 2018
162.52
129.33
54thYear ended March 31, 2019
116.7
125.11
55thYear ended March 31, 2020
111.63
117.29
56thYear ended March 31, 2021
131.35
137.74
57thYear ended March 31, 2022
151.19
165.24

Consolidated

Fiscal year-end 53th 54th 55th 56th 57th
Settlement date / Items (unit) Year ended March 31, 2018 Year ended March 31, 2019 Year ended March 31, 2020 Year ended March 31, 2021 Year ended March 31, 2022
Net sales(Million yen) 96,478 97,929 106,300 104,124 103,737
Ordinary income(Million yen) 6,379 6,760 7,232 7,982 8,276
Net income attributable to owners of parent(Million yen) 4,446 4,313 4,346 5,149 6,177
Comprehensive income(Million yen) 5,597 2,320 3,489 5,928 6,968
Net assets(Million yen) 45,203 47,487 53,029 56,694 61,652
Total assets(Million yen) 68,588 72,670 77,024 81,280 82,141
Equity ratio(%) 64.4 63.6 67.2 68.2 73.5
(Reference)Net worth(Million yen) 44,184 46,193 51,780 55,413 60,372
Net income per share(Yen) 129.33 125.11 117.29 137.74 165.24
Net assets value per share(Yen) 1,285.05 1,315.18 1,385.1 1,482.29 1,614.97
ROE※1(%) 10.6 9.5 8.9 9.6 10.7
ROA※2(%) 9.7 9.6 9.7 10.1 10.1
Ordinary income to net sales(%) 6.6 6.9 6.8 7.7 8
Cash flows from operating activities(Million yen) 3,034 2,027 4,264 7,481 4,456
Cash flows from investing activities (Million yen) -703 464 -3,050 -17 -1,840
Cash flows from financial activities(Million yen) -1,870 1,331 1,573 -3,053 -3,074
Cash and cash equivalents at end of term(Million yen) 21,757 25,572 28,343 32,830 32,444
Number of employees(Persons) 9,514 9,492 9,752 10,079 10,278
[excluding the average number of contingent workers](Persons) [3,295] [3,491] [3,731] [3,593] [3,547]
  • *1 Return on equity: Net income/{(shareholders' equity at the previous term end + shareholders' equity at the term end)/2}×100(%)
  • *2 Ordinary income to total assets: Ordinary income /{(total assets at the previous term end + total assets at the term end)/2}×100(%)

Non-Consolidated

Fiscal year-end 53th 54th 55th 56th 57th
Settlement date / Items (unit) Year ended March 31, 2018 Year ended March 31, 2019 Year ended March 31, 2020 Year ended March 31, 2021 Year ended March 31, 2022
Net sales(Million yen) 58,471 57,611 64,076 63,941 64,253
Ordinary income(Million yen) 4,942 5,374 5,461 6,263 6,664
Net income(Million yen) 5,587 4,023 4,137 4,910 5,651
Net assets(Million yen) 32,456 34,861 40,444 43,866 47,787
Total assets(Million yen) 46,699 48,393 53,841 58,546 59,622
Equity ratio(%) 69.5 71.99 75.12 74.93 80.15
Total number of shares issued(1000 Shares) 41,180 41,180 41,180 41,180 41,180
Dividends per share(Yen) 42 50 50 52 54
(interim dividends per share in above)(Yen) 21 25 25 25 27
Net assets value per share(Yen) 162.52 116.7 111.63 131.35 151.19
Net income per share(Yen) 943.97 991.9 1,081.88 1,173.43 1,278.32
Ordinary income to net sales(%) 8.5 9.3 8.5 9.8 10.4
Number of employees(Persons) 4,665 4,766 4,923 5,019 5,063
[excluding the average number of contingent workers](Persons) [2,111] [2,280] [2,329] [2,433] [2,432]
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