Financial Highlights
FY 2018 (Year Ended April 30, 2019) ～ FY 2022 (Year Ended April 30, 2023)
Financial Performance
(Unit: billion yen)
| FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022* | |
|---|---|---|---|---|---|
| Net Sales | 504.1 | 483.3 | 446.2 | 400.7 | 431.6 |
| Operating Income | 22.8 | 19.9 | 16.6 | 18.7 | 19.5 |
| Ordinary Income | 23.2 | 19.4 | 17.0 | 19.9 | 20.3 |
| Net Income | 14.4 | 7.7 | 7.0 | 12.9 | 12.8 |
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Net Sales
(¥ billion)
[ FY 2022* ]
- Net Sales
- 431.6 billion
Operating Income
(¥ billion)
[ FY 2022* ]
- Operating Income
- 19.5 billion
Ordinary Income
(¥ billion)
[ FY 2022* ]
- Ordinary Income
- 20.3 billion
Net Income
(¥ billion)
[ FY 2022* ]
- Net Income
- 12.8 billion
Profitability
(Unit: %)
| FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022* | |
|---|---|---|---|---|---|
| Operating Income / Net sales | 4.5 | 4.1 | 3.7 | 4.7 | 4.5 |
| Net Income / Net sales | 2.9 | 1.6 | 1.6 | 3.2 | 3.0 |
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Operating Income / Net sales
(%)
[ FY 2022* ]
- Operating Income / Net sales
- 4.5%
Net Income / Net sales
(%)
[ FY 2022* ]
- Net Income / Net sales
- 3.0%
(Unit: %)
| FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022* | |
|---|---|---|---|---|---|
| Return on Equity (ROE) | 9.9 | 5.2 | 4.7 | 8.2 | 7.8 |
| Return on Assets (ROA) | 4.8 | 2.6 | 2.2 | 3.9 | 3.9 |
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Return on Equity (ROE)
(%)
[ FY 2022* ]
- Return on Equity (ROE)
- 7.8%
Return on Assets (ROA)
(%)
[ FY 2022* ]
- Return on Assets (ROA)
- 3.9%
Safety
(Unit: %)
| FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022* | |
|---|---|---|---|---|---|
| Equity Ratio | 49.2 | 51.0 | 45.6 | 49.2 | 50.4 |
| Debt/Equity Ratio | 102.3 | 95.0 | 118.6 | 102.3 | 97.7 |
| Current Ratio | 232.0 | 244.8 | 239.3 | 290.7 | 262.7 |
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Equity Ratio
(%)
[ FY 2022* ]
- Equity Ratio
- 50.4%
Debt / Equity Ratio
(%)
[ FY 2022* ]
- Debt / Equity Ratio
- 97.7%
Current Ratio
(%)
[ FY 2022* ]
- Current Ratio
- 262.7%
Other
| FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022* | |
|---|---|---|---|---|---|
| Capital Expenditures (billion yen) | 10.0 | 9.9 | 7.1 | 7.5 | 7.2 |
| Depreciation and Amortization (billion yen) | 13.4 | 13.1 | 12.4 | 11.2 | 10.3 |
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| Common Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 116.02 | 61.53 | 55.10 | 103.92 | 103.82 |
| Book Value per Share (yen) | 1,229.28 | 1,221.92 | 1,250.37 | 1,334.88 | 1,408.55 |
| Price Earnings Ratio (times) | 47.7 | 97.2 | 109.8 | 51.4 | 40.5 |
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| Class-A Preferred Stock | |||||
|---|---|---|---|---|---|
| Earnings per Share (yen) | 126.00 | 71.53 | 65.10 | 113.89 | 113.82 |
| Book Value per Share (yen) | 1,234.28 | 1,226.92 | 1,255.37 | 1,339.88 | 1,413.55 |
| Price Earnings Ratio (times) | 20.4 | 29.3 | 35.8 | 16.8 | 16.2 |
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