Performance Highlights
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Net Sales
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Operating income / Share of operating income
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Ordinary income /
Share of ordinary income
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Profit attributable to shareholders of the parent company
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Total assets
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Net assets
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Capital investment
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R&D costs
| Millions of yen/fiscal year | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|
| Net Sales | 118,910 | 115,479 | 119,257 | 151,275 | 167,276 | 179,458 | 206,806 |
| Operating income | 8,926 | 5,189 | 6,657 | 13,255 | 9,575 | 11,660 | 19,083 |
| Share of operating income (%) | 7.5% | 4.5% | 5.6% | 8.8% | 5.7% | 6.5% | 9.2% |
| Ordinary income | 8,610 | 4,789 | 5,697 | 14,294 | 11,212 | 14,267 | 18,763 |
| Share of ordinary income (%) | 7.2% | 4.1% | 4.8% | 9.5% | 9.7% | 8.0% | 9.2% |
| Net income (loss) | 6,743 | 2,586 | 4,640 | 11,451 | 8,847 | 11,310 | 14,924 |
| Share of net income (%) | 5.6% | 2.2% | 3.9% | 7.6% | 5.3% | 6.3% | 7.2% |
| Earnings per share (loss) (yen) | 257.65 | 98.81 | 177.33 | 444.23 | 338.94 | 428.70 | 569.47 |
| Total assets | 120,655 | 129,237 | 142,040 | 168,328 | 202,394 | 229,960 | 256,366 |
| Net assets | 33,587 | 32,482 | 40,640 | 58,686 | 84,475 | 105,458 | 115,605 |
| Capital investment | 15,765 | 11,836 | 10,715 | 14,388 | 17,423 | 19,940 | 29,754 |
| R&D costs | 1,041 | 1,211 | 1,427 | 3,074 | 4,466 | 5,338 | 6,262 |
| Number of employees as of the end of the fiscal year | 11,899 | 12,232 | 13,721 | 13,637 | 11,889 | 11,912 | 13,288 |