Financial Highlights
FY 2020 (Year Ended April 30, 2021) ～ FY 2024 (Year Ended April 30, 2025)
Financial Performance
(Unit: billion yen)
| FY 2020 | FY 2021* | FY 2022* | FY 2023* | FY 2024* | |
|---|---|---|---|---|---|
| Net Sales | 446.2 | 400.7 | 431.6 | 453.8 | 472.7 |
| Operating Income | 16.6 | 18.7 | 19.5 | 25.0 | 22.9 |
| Ordinary Income | 17.0 | 19.9 | 20.3 | 26.6 | 22.9 |
| Net Income | 7.0 | 12.9 | 12.8 | 15.6 | 14.1 |
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Net Sales
(¥ billion)
[ FY 2024* ]
- Net Sales
- 472.7 billion
Operating Income
(¥ billion)
[ FY 2024* ]
- Operating Income
- 22.9 billion
Ordinary Income
(¥ billion)
[ FY 2024* ]
- Ordinary Income
- 22.9 billion
Net Income
(¥ billion)
[ FY 2024* ]
- Net Income
- 14.1 billion
Profitability
(Unit: %)
| FY 2020 | FY 2021* | FY 2022* | FY 2023* | FY 2024* | |
|---|---|---|---|---|---|
| Operating Income / Net sales | 3.7 | 4.7 | 4.5 | 5.5 | 4.9 |
| Net Income / Net sales | 1.6 | 3.2 | 3.0 | 3.4 | 3.0 |
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Operating Income / Net sales
(%)
[ FY 2024* ]
- Operating Income / Net sales
- 4.9%
Net Income / Net sales
(%)
[ FY 2024* ]
- Net Income / Net sales
- 3.0%
(Unit: %)
| FY 2020 | FY 2021* | FY 2022* | FY 2023* | FY 2024* | |
|---|---|---|---|---|---|
| Return on Equity (ROE) | 4.7 | 8.2 | 7.8 | 8.9 | 8.0 |
| Return on Assets (ROA) | 2.2 | 3.9 | 3.9 | 4.5 | 4.1 |
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Return on Equity (ROE)
(%)
[ FY 2024* ]
- Return on Equity (ROE)
- 8.0%
Return on Assets (ROA)
(%)
[ FY 2024* ]
- Return on Assets (ROA)
- 4.1%
Safety
(Unit: %)
| FY 2020 | FY 2021* | FY 2022* | FY 2023* | FY 2024* | |
|---|---|---|---|---|---|
| Equity Ratio | 45.6 | 49.2 | 50.4 | 51.3 | 50.6 |
| Debt/Equity Ratio | 118.6 | 102.3 | 97.7 | 94.0 | 96.8 |
| Current Ratio | 239.3 | 290.7 | 262.7 | 252.2 | 214.6 |
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Equity Ratio
(%)
[ FY 2024* ]
- Equity Ratio
- 50.6%
Debt / Equity Ratio
(%)
[ FY 2024* ]
- Debt / Equity Ratio
- 96.8%
Current Ratio
(%)
[ FY 2024* ]
- Current Ratio
- 214.6%
Other
| FY 2020 | FY 2021* | FY 2022* | FY 2023* | FY 2024* | |
|---|---|---|---|---|---|
| Capital Expenditures (billion yen) | 7.1 | 7.5 | 7.2 | 10.2 | 12.5 |
| Depreciation and Amortization (billion yen) | 12.4 | 11.2 | 10.3 | 8.5 | 8.7 |
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| Common Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 55.10 | 103.92 | 103.82 | 126.42 | 117.50 |
| Book Value per Share (yen) | 1,250.37 | 1,334.88 | 1,408.55 | 1,516.16 | 1,511.77 |
| Price Earnings Ratio (times) | 109.8 | 51.4 | 40.5 | 30.3 | 29.1 |
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| Class-A Preferred Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 65.10 | 113.89 | 113.82 | 138.26 | 129.46 |
| Book Value per Share (yen) | 1,255.37 | 1,339.88 | 1,413.55 | 1,522.16 | 1,517.77 |
| Price Earnings Ratio (times) | 35.8 | 16.8 | 16.2 | 13.6 | 13.9 |
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