Trends in Finance and Business Performance

Trends in Consolidated P/L

Sales

Operating income

Ordinary profit

Net income

Trends by Segment

Trends in Consolidated B/S

Total assets / Net assets / Capital adequacy ratio (consolidated)

Trends in Consolidated Results (List)

XLS Download Key Consolidated Financial Data (10 years trends) 

Units: Millions yen

  FY2020 FY2021 FY2022 FY2023 FY2024

Sales

(Net sales before the

adoption of revenue 

recognition accounting standards)

39,985

35,491

(43,966)

38,886

(47,730)

41,922

(50,667)

44,890

(53,499)

Operating income 635 1,342 1,912 1,918 1,970
Ordinary profit 505 1,423 1,871 2,150 2,105
Net income 12 1,031 1,269 1,457 1,396
Net assets 8,996 10,364 12,530 14,792 16,530
Total assets 24,705 26,087 28,674 30,755 32,475
Net assets per share (yen) 987.59 1,137.83 1,405.26 1,648.02 1,831.84
Net income per share (yen) 1.37 113.22 141.12 162.80 155.15
Rate of return on equity (%) 0.1 10.7 11.1 10.7 8.9

* The new revenue recognition accounting standards have been applied since FY2021, and sales value in the graph and the chart are the figures after
  the new standards are applied. Figures in ( ) are net sales before the application of accounting standards for revenue recognition.

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