Financial Highlights Financial Highlights

Performance Highlights

(Millions of Yen)

56th term
2020/9
57th term
2021/9
58th term
2022/9
59th term
2023/9
60th term
2024/9
61th term
(Estimated)
2025/9
Net Sales 32,304 32,645 35,426 40,889 46,138 53,360
Operating Income 4,173 3,139 3,349 3,777 3,880 4,850
% of Operating Income 9.7% 10.3% 10.7% 9.4% 8.4% 9.1%
Ordinary Income 2,983 3,250 3,725 4,519 4,445 4,680
% of Ordinary Income 9.2% 10.0% 10.5% 11.1% 9.6% 8.8%
Profit Attributable to Owners of Parent 2,085 2,432 2,696 3,435 6,146 3,380

*From the beginning of the fiscal year ending September 30, 2022, we have changed the accounting policies on which it relies, and accordingly, the above figures are based on the application of those policies.

*60th Net income figures are based on the revised forecast disclosed on November 27, 2023.

  • Net Sales

    Net Sales
  • Operating Income / % of Operating Income

    Operating Income / % of Operating Income
  • Ordinary Income / % of Ordinary Income

    Ordinary Income / % of Ordinary Income
  • Profit Attributable to Owners of Parent

    Profit Attributable to Owners of Parent

Key Management Indicators

(Millions of Yen)

56th term
2020/9
57th term
2021/9
58th term
2022/9
59th term
2023/9
60th term
2024/9
ROE 5.3% 6.7% 7.9% 8.9% 14.2%
ROA 4.9% 5.2% 5.3% 5.6% 5.1%
EPS* 66.94 Yen 90.54 Yen 111.01 Yen 141.37 Yen 252.85 Yen
R & D Expenses 3,060 2,446 2,485 3,184 3,401
% of R & D Expenses
(Net Sales)
9.5% 7.5% 7.0% 7.8% 7.4%
Capital Expenditures** 2,965 3,392 7,150 3,652 2,686

*From the beginning of the fiscal year ending September 30, 2022, we have changed the accounting policies on which it relies, and accordingly, the above figures are based on the application of those policies.

  • ROE

    ROE
  • ROA

    ROA
  • EPS*

    EPS
  • R & D Expenses / % of R & D Expenses

    R & D Expenses / % of R & D Expenses
  • Capital Expenditures**

    Capital Expenditures
  1. A two-for-one split of common shares took place on July 1, 2018
  2. Capital expenditure includes acquisition cost of property. plant and equipmeent. software acquisition and lease agreement.