Trends in results of operations (consolidated)
-
Net sales (millions of yen)
Operating income (millions of yen)
Net income attributable to shareholders of the parent company (millions of yen)
ROE（%）
Trends in financial position and cash flow (consolidated)
Total assets (millions of yen)
Net assets (millions of yen)
Capital adequacy ratio (%)
Cash Flow (millions of yen)
- Free Cash Flow
- Operating Cash Flow
- Investing Cash Flow
Trends in particular results
(millions of yen)
| 2017/12 | 2018/12 | 2020/3 | 2021/3 | 2022/3 | |
|---|---|---|---|---|---|
| Net sales | 27,309 | 29,633 | 34,506 | 28,470 | 26,715 |
| Ordinary income | 2,847 | 5,927 | ▲425 | 2,689 | 2,884 |
| Net income attributable to shareholders | 2,529 | 4,595 | ▲1,438 | 1,953 | 2,120 |
| Net assets | 24,471 | 28,505 | 26,549 | 27,883 | 29,423 |
| Total assets | 82,321 | 94,737 | 81,080 | 94,215 | 88,314 |
| Net income per share (yen) | 20.30 | 369.42 | ▲115.62 | 157.05 | 170.46 |
| Dividend amount per share (yen) | 4.00 | 40.00 | 50.00 | 40.00 | 40.00 |
| Capital adequacy ratio (%) | 29.7 | 30.1 | 32.7 | 29.5 | 33.3 |
※ In 2018, the share consolidation was implemented at the rate of 1 share per 10 shares of common stock.
※ In 2019, it became an irregular accounting for 15 months from January 1, 2019 to March 31, 2020 due to the change of the accounting period.
Trends in consolidated business results
(millions of yen)
| 2017/12 | 2018/12 | 2020/3 | 2021/3 | 2022/3 | |
|---|---|---|---|---|---|
| Net sales | 29,979 | 30,760 | 34,596 | 28,506 | 26,747 |
| Ordinary income | 3,147 | 4,169 | ▲400 | 2,699 | 2,894 |
| Net income attributable to shareholders of the parent company | 2,472 | 2,775 | ▲1,421 | 1,962 | 2,128 |
| Net assets | 29,365 | 28,667 | 26,706 | 28,221 | 30,016 |
| Total assets | 89,203 | 94,947 | 81,326 | 94,567 | 88,450 |
| Net income per share (yen) | 19.88 | 223.11 | ▲114.28 | 157.74 | 171.11 |
| Capital adequacy ratio (%) | 30.0 | 30.2 | 32.8 | 29.8 | 33.9 |
※ In 2018, the share consolidation was implemented at the rate of 1 share per 10 shares of common stock.
※ In 2019, it became an irregular accounting for 15 months from January 1, 2019 to March 31, 2020 due to the change of the accounting period.