Operating results
Years ended March 31
(Millions of Yen)
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 (Forecast) |
|
|---|---|---|---|---|---|---|
| Net sales | 8,686 | 8,965 | 9,237 | 9,637 | 9,862 | 10,370 |
| Operating profit | 304 | 306 | 431 | 518 | 520 | 609 |
| Ordinary profit | 319 | 327 | 475 | 556 | 581 | 624 |
| Profit attributable to owners of parent |
190 | 192 | 323 | 377 | 374 | 411 |
| Profit per share (Yen) |
50.29 | 50.66 | 85.36 | 99.56 | 98.60 | 108.38 |
Net sales
(Millions of Yen)
Operating profit
(Millions of Yen)
Ordinary profit
(Millions of Yen)
Profit attributable to owners of parent
(Millions of Yen)
Profit per share
（Yen）
Profitability indicators
(%)
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Operating profit/net sales | 3.5 | 3.4 | 4.7 | 5.4 | 5.3 |
| Ordinary profit/total assets | 9.9 | 10.1 | 14.1 | 15.1 | 14.6 |
| Profit attributable to owners of parent/total assets |
5.9 | 5.9 | 9.6 | 10.3 | 9.4 |
| Profit attributable to owners of parent/equity |
10.7 | 9.9 | 14.9 | 15.2 | 13.4 |
Operating profit/net sales
(%)
Ordinary profit/total assets
(%)
Profit attributable to owners of parent/total assets
(%)
Profit attributable to owners of parent/equity
(%)
Financial position
(Millions of Yen)
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Total assets | 3,220 | 3,239 | 3,510 | 3,857 | 4,119 |
| Net assets | 1,857 | 2,018 | 2,316 | 2,642 | 2,923 |
| Net assets per share (Yen) |
489.58 | 532.03 | 610.61 | 696.69 | 770.70 |
| Equity capital ratio (%) |
57.7 | 62.3 | 66.0 | 68.5 | 71.0 |
Total assets
(Millions of Yen)
Net assets
(Millions of Yen)
Net assets per share
(Yen)
Equity capital ratio
(%)
Cash flows
(Millions of Yen)
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Cash flows from operating activities |
340 | 338 | 443 | 546 | 588 |
| Cash flows from investing activities |
-48 | -184 | -36 | -102 | -143 |
| Cash flows from financing activities |
-274 | -191 | -151 | -119 | -91 |
| Cash and cash equivalents at fiscal year end |
969 | 930 | 1,197 | 1,522 | 1,843 |
Cash flows from operating activities
(Millions of Yen)
Cash flows from investing activities
(Millions of Yen)
Cash flows from financing activities
(Millions of Yen)
Cash and cash equivalents at fiscal year end
(Millions of Yen)
