Financial Highlights
FY 2019 (Year Ended April 30, 2020) ～ FY 2023 (Year Ended April 30, 2024)
Financial Performance
(Unit: billion yen)
| FY 2019 | FY 2020 | FY 2021* | FY 2022* | FY 2023* | |
|---|---|---|---|---|---|
| Net Sales | 483.3 | 446.2 | 400.7 | 431.6 | 453.8 |
| Operating Income | 19.9 | 16.6 | 18.7 | 19.5 | 25.0 |
| Ordinary Income | 19.4 | 17.0 | 19.9 | 20.3 | 26.6 |
| Net Income | 7.7 | 7.0 | 12.9 | 12.8 | 15.6 |
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Net Sales
(¥ billion)
[ FY 2023* ]
- Net Sales
- 453.8 billion
Operating Income
(¥ billion)
[ FY 2023* ]
- Operating Income
- 25.0 billion
Ordinary Income
(¥ billion)
[ FY 2023* ]
- Ordinary Income
- 26.6 billion
Net Income
(¥ billion)
[ FY 2023* ]
- Net Income
- 15.6 billion
Profitability
(Unit: %)
| FY 2019 | FY 2020 | FY 2021* | FY 2022* | FY 2023* | |
|---|---|---|---|---|---|
| Operating Income / Net sales | 4.1 | 3.7 | 4.7 | 4.5 | 5.5 |
| Net Income / Net sales | 1.6 | 1.6 | 3.2 | 3.0 | 3.4 |
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Operating Income / Net sales
(%)
[ FY 2023* ]
- Operating Income / Net sales
- 5.5%
Net Income / Net sales
(%)
[ FY 2023* ]
- Net Income / Net sales
- 3.4%
(Unit: %)
| FY 2019 | FY 2020 | FY 2021* | FY 2022* | FY 2023* | |
|---|---|---|---|---|---|
| Return on Equity (ROE) | 5.2 | 4.7 | 8.2 | 7.8 | 8.9 |
| Return on Assets (ROA) | 2.6 | 2.2 | 3.9 | 3.9 | 4.5 |
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Return on Equity (ROE)
(%)
[ FY 2023* ]
- Return on Equity (ROE)
- 8.9%
Return on Assets (ROA)
(%)
[ FY 2023* ]
- Return on Assets (ROA)
- 4.5%
Safety
(Unit: %)
| FY 2019 | FY 2020 | FY 2021* | FY 2022* | FY 2023* | |
|---|---|---|---|---|---|
| Equity Ratio | 51.0 | 45.6 | 49.2 | 50.4 | 51.3 |
| Debt/Equity Ratio | 95.0 | 118.6 | 102.3 | 97.7 | 94.0 |
| Current Ratio | 244.8 | 239.3 | 290.7 | 262.7 | 252.2 |
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Equity Ratio
(%)
[ FY 2023* ]
- Equity Ratio
- 51.3%
Debt / Equity Ratio
(%)
[ FY 2023* ]
- Debt / Equity Ratio
- 94.0%
Current Ratio
(%)
[ FY 2023* ]
- Current Ratio
- 252.2%
Other
| FY 2019 | FY 2020 | FY 2021* | FY 2022* | FY 2023* | |
|---|---|---|---|---|---|
| Capital Expenditures (billion yen) | 9.9 | 7.1 | 7.5 | 7.2 | 10.2 |
| Depreciation and Amortization (billion yen) | 13.1 | 12.4 | 11.2 | 10.3 | 8.5 |
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| Common Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 61.53 | 55.10 | 103.92 | 103.82 | 126.42 |
| Book Value per Share (yen) | 1,221.92 | 1,250.37 | 1,334.88 | 1,408.55 | 1,516.16 |
| Price Earnings Ratio (times) | 97.2 | 109.8 | 51.4 | 40.5 | 30.3 |
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| Class-A Preferred Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 71.53 | 65.10 | 113.89 | 113.82 | 138.26 |
| Book Value per Share (yen) | 1,226.92 | 1,255.37 | 1,339.88 | 1,413.55 | 1,522.16 |
| Price Earnings Ratio (times) | 29.3 | 35.8 | 16.8 | 16.2 | 13.6 |
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