FINANCIAL

Major Consolidated Financial Metrics (Actuals for Most Recent 5 Years)

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Sales and profit

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FYE2020/3 FYE2021/3 FYE2022/3 FYE2023/3 FYE2024/3
Sales figures
(1 million yen)
66,596 57,378 46,592 80,015 77,472
Business profits
(1 million yen)
2,741 1,946 8,417 35,789 25,170
Goodwill amortization operating income before
(1 million yen)
3,459 2,613 9,091 36,553 26,047
Current profits
(1 million yen)
2,995 3,020 8,595 35,933 26,004
Profit for this period
(1 million yen)
2,292 ▲3,035 5,396 22,977 15,117
Profit for this period per share (EPS) (yen)※1 176.26 ▲233.43 414.82 1,767.99 1,209.24

※1 : The above metrics ​​were created on the basis of figures found in the securities report.

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Equity ratio and dividend amount

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FYE2020/3 FYE2021/3 FYE2022/3 FYE2023/3 FYE2024/3
Amounts of net assets
(1 million yen)
33,001 30,287 35,537 56,602 64,023
capital ratio (%) 52.3 42.8 52.2 58.7 63.6
D/E ratio (multiple) 0.54 0.78 0.37 0.25 0.15
Amounts of net assets per
share (BPS) (yen)※1
2,537.64 2,322.61 2,723.79 4,292.78 5,322.49
Return on assets
(ROA) (%)
5.0 4.5 12.4 44.1 26.7
Return on equity
(ROE) (%)
6.95 ▲9.61 16.44 50.38 25.36
Dividend amount per share (yen) 50 50 80 320※2 100

※1 : The above metrics ​​were created on the basis of figures found in the securities report.

※2 : Breakdown of dividends for FYE2023/3: Ordinary dividend: 80 yen; Commemorative dividend: 240 yen