Financial Highlights
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- 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.
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Net Sales
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Operating Income / % of Operating Income
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Ordinary Income / % of Ordinary Income
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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.
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ROE
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ROA
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EPS*
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R & D Expenses / % of R & D Expenses
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Capital Expenditures**
- A two-for-one split of common shares took place on July 1, 2018
- Capital expenditure includes acquisition cost of property. plant and equipmeent. software acquisition and lease agreement.