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Financial Highlights

Financial Highlights (Consolidated)

2019年 2020年 2021年 2022年 2023年
Operating Results Net Sales (Millions of Yen) 126,964 104,388 126,156 142,525 147,703
Operating Income (Millions of Yen) 19,554 8,396 16,105 21,898 19,800
Operating Margin (%) 15.4 8.0 12.8 15.4 13.4
Ordinary Income (Millions of Yen) 19,710 8,950 16,141 23,648 21,350
Net Income (Millions of Yen) 13,686 5,639 10,989 16,534 14,307
Net Income per Share (Yen) 140.06 57.94 112.63 171.54 149.29
Dividend per Share (Yen) 47.00 22.00 36.00 60.00 60.00
Dividend Payout Ratio (%) 33.6 38.0 32.0 35.0 40.2
Return on Equity (%) 10.8 4.4 8.0 10.7 8.3
Financial Condition Total Equity (Millions of Yen) 140,658 140,179 154,800 176,838 194,640
Total Assets (Millions of Yen) 190,414 200,112 209,757 228,852 250,124
Equity per Share (Yen) 1,328.08 1,327.22 1,472.45 1,721.14 1,892.35
Equity Ratio (%) 67.8 64.6 68.6 72.0 72.6
Free Cash Flow -1,053 -94 20,021 8,004 14,787
Others Capital Expenditure (Millions of Yen) 17,139 9,895 5,555 8,600 10,580
Depreciation and Amortization 9,522 10,518 10,591 10,498 11,037
Number of Employees 7,236 7,173 7,489 7,543 7,563