Financial Highlights Trends in major management indicators

Fiscal year 101st
business term
100th
business term
99th
business term
98th
business term
97th
business term
96th
business term
95th
business term
94th
business term
93rd
business term
92nd
business term
Year End March 2024 March 2023 March 2022 March 2021 March 2020 March 2019 March 2018 March 2017*1 March 2016*1 March 2015*1
Sales (Million Yen) 55,407 51,015 49,632 49,251 46,902 46,074 45,900 46,782 45,752 47,042
Operating income (Million Yen) 1,964 2,206 1,924 2,351 1,010 1,261 798 656 296 796
Ordinary income (Million Yen) 1,868 2,215 1,996 2,227 1,066 1,279 832 642 172 678
Net income (Million Yen) 1,377 1,605 1,483 1,607 707 894 970 861 10 340
Net assets (Million Yen) 36,661 35,649 34,532 33,683 32,302 32,842 32,579 32,545 32,616 33,538
Total assets (Million Yen) 75,802 72,466 69,334 69,876 69,153 71,687 70,188 68,788 69,056 68,627
Net assets per share (BPS) (Yen) 4,290.55 4,064.76 3,936.70 3,839.54 3,681.46 3,742.48 3,711.54 3,642.78 3,606.75 3,707.67
Earnings per share (EPS) (Yen) 159.98 183.07 169.09 183.18 80.59 101.96 109.61 95.86 1.12 37.67
Dividend per share (Full-year) (Yen) 70.00 70.00 60.00 60.00 60.00 80.00 80.00 44.00 8.00 8.00
Dividend payout ratio (%) 43.8 38.2 35.5 32.8 74.4 78.5 73.0 83.5 7,160.4 212.4
Return on equity (ROE) (%) 3.8 4.6 4.3 4.9 2.2 2.7 3.0 2.6 0.0 1.0
Dividend to net assets (DOE) (%) 1.7 1.7 1.5 1.6 1.6 2.1 2.2 2.2 2.2 2.1
Equity ratio (%) 48.4 49.2 49.8 48.2 46.7 45.8 46.4 47.3 47.2 48.9
Return on total assets (ROA) (%) 2.5 3.1 2.9 3.2 1.5 1.8 1.2 0.9 0.3 1.0
  • On October 1, 2016, the Company completed the share consolidation of every ten shares into one share for its common stock. The figures for net assets per share (BPS) and earnings per share (EPS) are calculated on the assumption that the Company conducted this share consolidation at the beginnning of the 92nd business term (March 2014). In addition, the dividend per share (yen) for the 92nd term (March 2015), 93rd term (March 2016), and 94th term (March 2017), converted on a post-reverse stock split basis, would be 80 yen.