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Major Consolidated Indicators

Batch download of financial and performance data (for 10 fiscal years)

Major Consolidated Indicators

Total net assets

(Millions of yen)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
136,565	142,859	150,628	160,257

Net assets

(Millions of yen)
FY 02/2021	FY 02/2022	FT 02/2023	FY 02/2024
88,281	95,421	99,391	104,212

Capital-asset ratio

(%)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
64.0	66.2	65.3	64.3

Net assets per share (BPS)

(Yen)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
1746.88	1890.76	1991.86	2124.04

Net income per share (EPS)

(Yen)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
233.69	213.26	203.54	219.70

Earnings on equity (ROE)

(%)
FY 02/2021	FY 02/2022	FY 02/2023	FY 02/2024
14.1	11.7	10.5	10.6

	Unit	FY 02/2019	FY 02/2020	FY 02/2021	FY 02/2022	FY 02/2023
Net sales	Millions of yen	302,915	308,582	300,085	317,657	303,776
Operating income	Millions of yen	13,030	16,001	15,230	15,733	15,814
Ordinary income	Millions of yen	13,362	15,949	15,268	15,789	16,006
Net income attributable to owners of parent	Millions of yen	6,415	9,348	11,680	10,665	10,152
Comprehensive income	Millions of yen	6,007	9,039	12,329	11,529	11,003
Net assets	Millions of yen	75,539	81,286	88,281	95,421	99,391
Total net assets	Millions of yen	134,071	136,917	136,565	142,859	150,628
Net assets per share	Yen	1,465.94	1,578.77	1,746.88	1,890.76	1,991.86
Net income per share	Yen	122.92	187.21	233.69	213.26	203.54
Net Income per share after adjusting residual securities	Yen	122.61	186.94	233.47	213.12	203.40
Capital-asset ratio	%	54.6	57.6	64.0	66.2	65.3
Earnings on equity	%	8.1	12.3	14.1	11.7	10.5
Price-earning ratio	PER	33.7	17.57	13.58	13.95	14.60
Cash flow from operating activities	Millions of yen	12,373	7,371	10,403	12,598	8,895
Cash flow from investing activities	Millions of yen	12,256	13,838	-7,325	-386	-10,715
Cash flow from financing activities	Millions of yen	-19,686	-3,392	-5,324	-4,572	-6,181
Cash and cash equivalents at end of period	Millions of yen	43,437	61,151	58,937	67,520	59,996
Number of employees	people	20,877	22,062	20,117	20,200	21,719
[Exclude: Average number of part-time employees]	people	[7,181]	[7,459]	[7,191]	[7,556]	[7,440]

*New revenue recognition standard has been adopted starting in fiscal 2022.