Financial Highlights

Financial Results Year Ended March 2021

Net Sales

(Unit: million yen)

Operating income

(Unit: million yen)

(Unit: million yen)

Mar. 2019 Mar. 2020 Mar. 2021 Mar. 2022 Mar. 2023
Net
Sales
104,919 100,741 100,562 113,814 121,165
Operating
income
4,722 4,118 4,725 6,021 8,043

ROE (Return on Equity)

ROA (Return on Assets)

EPS (Earnings per share)

(Unit: yen)

Mar. 2019 Mar. 2020 Mar. 2021 Mar. 2022 Mar. 2023
ROE
(%)
5.6 5.2 6.1 7.0 9.1
ROA
(%)
3.3 3.1 3.6 4.1 5.3
EPS
(yen)
70.77 67.61 81.99 101.66 142.08

Equity Ratio

Net assets per share

(Unit: yen)

Mar. 2019 Mar. 2020 Mar. 2021 Mar. 2022 Mar. 2023
Equity
Ratio (%)
59.5 58.9 58.2 57.7 58.9
Net assets
per share (yen)
1,274.53 1,307.44 1,394.23 1,500.21 1,618.10

Financial Forecast Year Ending March 2024

(As of April 28, 2023)

Net Sales Operating
Income
Ordinary
Income
Profit Attributable
to Owners of Parent
Earnings
Per Share
Dividend
Per Share
Year Ending
March 2024
123,000million yen 6,700million yen 6,200million yen 3,800million yen 107.26yen 44.00yen

The financial forecasts shown above are estimated based on information available as of the issuing date of announcement, and therefore, the actual results for the future terms may differ from these forecasted figures due to various unknown factors.