Historical Data
Calculation is based on the average number of shares during the fiscal year.
- Non-Consolidated
- consolidated
- In million yen
- 130,000
- 97,500
- 65,000
- 32,500
- 0
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
58thYear ended March 31, 2023
70,507
113,045
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
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
58thYear ended March 31, 2023
7,520
8,662
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
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
58thYear ended March 31, 2023
5,810
5,658
Calculation is based on the average number of shares during the fiscal year.
- Non-Consolidated
- consolidated
- In yen
- 200
- 150
- 100
- 50
- 0
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
58thYear ended March 31, 2023
155.43
151.37
Consolidated
| Fiscal year-end | 54th | 55th | 56th | 57th | 58th |
|---|---|---|---|---|---|
| Settlement date / Items (unit) | Year ended March 31, 2019 | Year ended March 31, 2020 | Year ended March 31, 2021 | Year ended March 31, 2022 | Year ended March 31, 2023 |
| Net sales（Million yen） | 97,929 | 106,300 | 104,124 | 103,737 | 113,045 |
| Ordinary income（Million yen） | 6,760 | 7,232 | 7,982 | 8,276 | 8,662 |
| Net income attributable to owners of parent（Million yen） | 4,313 | 4,346 | 5,149 | 6,177 | 5,658 |
| Comprehensive income（Million yen） | 2,320 | 3,489 | 5,928 | 6,968 | 6,146 |
| Net assets（Million yen） | 47,487 | 53,029 | 56,694 | 61,652 | 65,479 |
| Total assets（Million yen） | 72,670 | 77,024 | 81,280 | 82,141 | 87,175 |
| Equity ratio（％） | 63.6 | 67.2 | 68.2 | 73.5 | 73.8 |
| (Reference)Net worth（Million yen） | 46,193 | 51,780 | 55,413 | 60,372 | 64,341 |
| Net income per share（Yen） | 125.11 | 117.29 | 137.74 | 165.24 | 151.37 |
| Net assets value per share（Yen） | 1,315.18 | 1,385.1 | 1,482.29 | 1,614.97 | 1,721.13 |
| ROE※1（％） | 9.5 | 8.9 | 9.6 | 10.7 | 9.1 |
| ROA※2（％） | 9.6 | 9.7 | 10.1 | 10.1 | 10.2 |
| Ordinary income to net sales（％） | 6.9 | 6.8 | 7.7 | 8 | 7.7 |
| Cash flows from operating activities（Million yen） | 2,027 | 4,264 | 7,481 | 4,456 | 7,763 |
| Cash flows from investing activities （Million yen） | 464 | -3,050 | -17 | -1,840 | -4,511 |
| Cash flows from financial activities（Million yen） | 1,331 | 1,573 | -3,053 | -3,074 | -3,717 |
| Cash and cash equivalents at end of term（Million yen） | 25,572 | 28,343 | 32,830 | 32,444 | 32,041 |
| Number of employees（Persons） | 9,492 | 9,752 | 10,079 | 10,278 | 10,381 |
| [excluding the average number of contingent workers]（Persons） | [3,491] | [3,731] | [3,593] | [3,547] | [3,560] |
- *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 | 54th | 55th | 56th | 57th | 58th |
|---|---|---|---|---|---|
| Settlement date / Items (unit) | Year ended March 31, 2019 | Year ended March 31, 2020 | Year ended March 31, 2021 | Year ended March 31, 2022 | Year ended March 31, 2023 |
| Net sales（Million yen） | 57,611 | 64,076 | 63,941 | 64,253 | 70,507 |
| Ordinary income（Million yen） | 5,374 | 5,461 | 6,263 | 6,664 | 7,520 |
| Net income（Million yen） | 4,023 | 4,137 | 4,910 | 5,651 | 5,810 |
| Net assets（Million yen） | 34,861 | 40,444 | 43,866 | 47,787 | 51,289 |
| Total assets（Million yen） | 48,393 | 53,841 | 58,546 | 59,622 | 64,435 |
| Equity ratio（％） | 71.99 | 75.12 | 74.93 | 80.15 | 79.6 |
| Total number of shares issued（1000 Shares） | 41,180 | 41,180 | 41,180 | 41,180 | 41,180 |
| Dividends per share（Yen） | 50 | 50 | 52 | 54 | 54 |
| (interim dividends per share in above)（Yen） | 25 | 25 | 25 | 27 | 27 |
| Net assets value per share（Yen） | 116.7 | 111.63 | 131.35 | 151.19 | 155.43 |
| Net income per share（Yen） | 991.9 | 1,081.88 | 1,173.43 | 1,278.32 | 1,371.99 |
| Ordinary income to net sales（％） | 9.3 | 8.5 | 9.8 | 10.4 | 10.7 |
| Number of employees（Persons） | 4,766 | 4,923 | 5,019 | 5,063 | 5,160 |
| [excluding the average number of contingent workers]（Persons） | [2,280] | [2,329] | [2,433] | [2,432] | [2,476] |
