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Financial Highlights

Financial Highlights (Consolidated)

2020年 2021年 2022年 2023年 2024年
Operating Results Net Sales (Millions of Yen) 104,388 126,156 142,525 147,703 155,517
Operating Income (Millions of Yen) 8,396 16,105 21,898 19,800 18,868
Operating Margin (%) 8.0 12.8 15.4 13.4 12.1
Ordinary Income (Millions of Yen) 8,950 16,141 23,648 21,350 19,825
Net Income (Millions of Yen) 5,639 10,989 16,534 14,307 13,439
Net Income per Share (Yen) 57.94 112.63 171.54 149.29 148.94
Dividend per Share (Yen) 22.00 36.00 60.00 60.00 60.00
Dividend Payout Ratio (%) 38.0 32.0 35.0 40.2 40.3
Return on Equity (%) 4.4 8.0 10.7 8.3 7.7
Financial Condition Total Equity (Millions of Yen) 140,179 154,800 176,838 194,640 179,411
Total Assets (Millions of Yen) 200,112 209,757 228,852 250,124 257,256
Equity per Share (Yen) 1,327.22 1,472.45 1,721.14 1,892.35 1,962.21
Equity Ratio (%) 64.6 68.6 72.0 72.6 64.8
Free Cash Flow -94 20,021 8,004 14,787 6,816
Others Capital Expenditure (Millions of Yen) 9,895 5,555 8,600 10,580 15,509
Depreciation and Amortization 10,518 10,591 10,498 11,037 11,824
Number of Employees 7,173 7,489 7,543 7,563 7,674