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Investor Relations [Performance & Finances]

Highlights

SALES

SALES

OPERATING INCOME

OPERATING INCOME

ORDINARY INCOME

ORDINARY INCOME

NET(LOSS)INCOME

NET(LOSS)INCOME

TOTAL NET ASSETS

TOTAL NET ASSETS

TOTAL ASSETS

TOTAL ASSETS

Highlights(Consolidated)

  2019/3 2020/3 2021/3 2022/3 2023/3 2024/3
Sales (¥100 million) Interim 1,002 973 787 859 1,004 967
Fiscal 2,040 1,946 1,623 1,819 2,095 1,935
Operating Income (¥100 million) Interim −10 5 −24 3 −4 20
Fiscal -0 20 −18 −2 10 54
Ordinary Income (¥100 million) Interim −10 5 −21 7 15 35
Fiscal −9 27 −6 20 31 71
Net (loss) Income (¥100 million) Interim −12 1 −24 3 −3 −7
Fiscal 4 8 −25 11 −6 42
Total Assets (¥100 million) Fiscal 670 605 629 696 720 910
Total Net Assets (¥100 million) Fiscal 2,328 2,122 2,094 2,158 2,271 2,354
Equity Ratio (%) Fiscal 28.5 28.5 30.0 32.2 31.7 38.6
Ratio of Operating Income to Net Sales (%) Interim −1.0 0.5 −3.0 0.3 −0.4 2
Fiscal −0.0 1.0 −1.1 −0.1 0.5 2.7
Ordinary Income Ratio (%) Interim −1.0 0.5 −2.7 0.8 1.5 3.6
Fiscal −0.4 1.4 −0.4 1.1 1.5 3.7
Net (loss) Income Per Share (¥) Fiscal 10.0 18.0 −56.7 24.6 -13.0 95
Dividends Per Share (¥) Fiscal 5.00 5.00 0.00 0.00 5.00 10.00
Capital Investment (¥100 million) Fiscal 125 55 64 58 45 15
Depreciation (¥100 million) Fiscal 101 98 90 85 83 77
Interest-bearing Debt (¥100 million) Fiscal 1,046 1,019 979 923 992 844
Employees Fiscal 3,668 3,676 3,579 3,384 3,171 2,832