Financial Highlights
FY 2021 (Year Ended April 30, 2022) ～ FY 2025 (Year Ended April 30, 2026)
Financial Performance
(Unit: billion yen)
| FY 2021* | FY 2022* | FY 2023* | FY 2024* | FY 2025* | |
|---|---|---|---|---|---|
| Net Sales | 400.7 | 431.6 | 453.8 | 472.7 | 497.8 |
| Operating Income | 18.7 | 19.5 | 25.0 | 22.9 | 21.6 |
| Ordinary Income | 19.9 | 20.3 | 26.6 | 22.9 | 23.2 |
| Net Income | 12.9 | 12.8 | 15.6 | 14.1 | 3.4 |
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Net Sales
(¥ billion)
[ FY 2025* ]
- Net Sales
- 497.8 billion
Operating Income
(¥ billion)
[ FY 2025* ]
- Operating Income
- 21.6 billion
Ordinary Income
(¥ billion)
[ FY 2025* ]
- Ordinary Income
- 23.2 billion
Net Income
(¥ billion)
[ FY 2025* ]
- Net Income
- 3.4 billion
Profitability
(Unit: %)
| FY 2021* | FY 2022* | FY 2023* | FY 2024* | FY 2025* | |
|---|---|---|---|---|---|
| Operating Income / Net sales | 4.7 | 4.5 | 5.5 | 4.9 | 4.4 |
| Net Income / Net sales | 3.2 | 3.0 | 3.4 | 3.0 | 0.7 |
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Operating Income / Net sales
(%)
[ FY 2025* ]
- Operating Income / Net sales
- 4.4%
Net Income / Net sales
(%)
[ FY 2025* ]
- Net Income / Net sales
- 0.7%
(Unit: %)
| FY 2021* | FY 2022* | FY 2023* | FY 2024* | FY 2025* | |
|---|---|---|---|---|---|
| Return on Equity (ROE) | 8.2 | 7.8 | 8.9 | 8.0 | 2.0 |
| Return on Assets (ROA) | 3.9 | 3.9 | 4.5 | 4.1 | 1.0 |
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Return on Equity (ROE)
(%)
[ FY 2025* ]
- Return on Equity (ROE)
- 2.0%
Return on Assets (ROA)
(%)
[ FY 2025* ]
- Return on Assets (ROA)
- 1.0%
Safety
(Unit: %)
| FY 2021* | FY 2022* | FY 2023* | FY 2024* | FY 2025* | |
|---|---|---|---|---|---|
| Equity Ratio | 49.2 | 50.4 | 51.3 | 50.6 | 51.4 |
| Debt/Equity Ratio | 102.3 | 97.7 | 94.0 | 96.8 | 93.5 |
| Current Ratio | 290.7 | 262.7 | 252.2 | 214.6 | 252.4 |
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Equity Ratio
(%)
[ FY 2025* ]
- Equity Ratio
- 51.4%
Debt / Equity Ratio
(%)
[ FY 2025* ]
- Debt / Equity Ratio
- 93.5%
Current Ratio
(%)
[ FY 2025* ]
- Current Ratio
- 252.4%
Other
| FY 2021* | FY 2022* | FY 2023* | FY 2024* | FY 2025* | |
|---|---|---|---|---|---|
| Capital Expenditures (billion yen) | 7.5 | 7.2 | 10.2 | 12.5 | 10.6 |
| Depreciation and Amortization (billion yen) | 11.2 | 10.3 | 8.5 | 8.7 | 8.5 |
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| Common Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 103.92 | 103.82 | 126.42 | 117.50 | 26.87 |
| Book Value per Share (yen) | 1,334.88 | 1,408.55 | 1,516.16 | 1,511.77 | 1,527.27 |
| Price Earnings Ratio (times) | 51.4 | 40.5 | 30.3 | 29.1 | 107.5 |
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| Class-A Preferred Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 113.89 | 113.82 | 138.26 | 129.46 | 38.88 |
| Book Value per Share (yen) | 1,339.88 | 1,413.55 | 1,522.16 | 1,517.77 | 1,533.27 |
| Price Earnings Ratio (times) | 16.8 | 16.2 | 13.6 | 13.9 | 46.3 |
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