Financial Highlights
Transition of operations (consolidated)
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| Accounting term | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Orders received（million yen） | 162,140 | 179,019 | 188,787 | 225,865 | 244,720 |
| Sales amount（million yen） | 154,053 | 167,594 | 175,120 | 185,524 | 203,639 |
| Operating profit（million yen） | 11,319 | 13,005 | 13,461 | 12,548 | 17,886 |
| Ordinary profit（million yen） | 11,937 | 13,900 | 14,394 | 13,502 | 18,914 |
| Current net profit attributable to the shareholders of the parent company（million yen） | 8,048 | 9,140 | 9,384 | 10,060 | 12,800 |
| Current net profit per share（yen） | 226.22 | 257.43 | 265.05 | 284.09 | 363.52 |
| Return on Equity (ROE)（%） | 10.3 | 10.6 | 10.2 | 10.0 | 11.7 |
| Return on Assets (ROA)（%） | 8.4 | 9.0 | 8.9 | 7.8 | 10.0 |
（billion Yen）
Orders received
(consolidated)
（billion Yen）
Sales amount
(consolidated)
（billion Yen）
Operating profit
（billion Yen）
Ordinary profit
（million Yen）
Current net profit attributable
to the shareholders of the
parent company(consolidated)
（Yen）
Current net profit per share
Consolidated Financial Situation
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| Accounting term | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Net assets（million yen） | 86,381 | 93,385 | 99,618 | 110,932 | 119,178 |
| Total assets（million yen） | 146,733 | 161,036 | 162,587 | 181,664 | 197,577 |
| Shareholders' Equity Ratio（%） | 56.5 | 55.5 | 58.4 | 58.3 | 57.6 |
| Book-value Per Share（Yen） | 2,331.62 | 2,526.98 | 2,681.14 | 2,988.28 | 3,232.72 |
Consolidated Cash Flow Situation
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| Accounting term | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Cash flow from operations（million yen） | 14,965 | 6,861 | 5,094 | 8,514 | 13,794 |
| Cash flow from investments（million yen） | (2,711) | 11,525 | (2,388) | (499) | (2,887) |
| Cash flow from financial activities（million yen） | (2,929) | (3,382) | (3,502) | (3,835) | (5,353) |
| Cash and cash equivalents at end of year（million yen） | 39,589 | 54,921 | 54,428 | 59,085 | 64,658 |
Dividend Status
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| Accounting term | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Dividends per share(Yen) | 74.00 | 86.00 | 94.00 | 106.00 | 146.00 |
| Dividend payout ratio(%) | 32.7 | 33.4 | 35.5 | 37.3 | 40.2 |
| Dividend on Equity (DOE)(%) | 3.4 | 3.5 | 3.6 | 3.7 | 4.7 |
（Yen）
Dividends per share
Dividend payout ratio
(%)