FINANCIAL

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

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Sales and profit

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FYE2019/3 FYE2020/3 FYE2021/3 FYE2022/3 FYE2023/3
Sales figures
(1 million yen)
75,702 66,596 57,378 46,592 80,015
Business profits
(1 million yen)
5,201 2,741 1,946 8,417 35,789
Goodwill amortization operating income before
(1 million yen)
5,733 3,459 2,613 9,091 36,553
Current profits
(1 million yen)
5,910 2,995 3,020 8,595 35,933
Profit for this period
(1 million yen)
2,240 2,292 ▲3,035 5,396 22,977
Profit for this period per share (EPS) (yen)*2 171.98 176.26 ▲233.43 414.82 1,767.99

※1 : 上記指標数値は、有価証券報告書記載数値を基に作成しております。

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Equity ratio and dividend amount

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FYE2019/3 FYE2020/3 FYE2021/3 FYE2022/3 FYE2023/3
Amounts of net assets
(1 million yen)
32,961 33,001 30,287 35,537 56,602
capital ratio (%) 57.4 52.3 42.8 52.2 58.7
D/E ratio (multiple) 0.36 0.54 0.78 0.37 0.25
Amounts of net assets per
share (BPS) (yen)*2
2,534.58 2,537.64 2,322.61 2,723.79 4,292.78
Return on assets
(ROA) (%)
10.21 5.0 4.5 12.4 44.1
Return on equity
(ROE) (%)
6.73 6.95 ▲9.61 16.44 50.38
Dividend amount per share (yen) 50 50 50 80 320※2

※1 : 上記指標数値は、有価証券報告書記載数値を基に作成しております。

※2 : 2023/3期配当金の内訳:普通配当80円 記念配当240円