Business Performance Over Time

  • IFRS
  • JGAAP

Revenue (Consolidated)

(Yen in millions)

(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
- 270,332 291,688 310,632 338,301

Operating profit (Consolidated) and
Operating profit margin

Operating profit (Consolidated)
Operating profit margin (Consolidated)
(Yen in millions)
(%)

Operating profit (Consolidated)(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
- 29,886 31,738 35,001 38,497

Operating profit margin (Consolidated)(%)

FY2020 FY2021 FY2022 FY2023 FY2024
- 11.8 10.9 11.3 11.4

Profit attributable to owners of parent (Consolidated)

(Yen in millions)

(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
- 20,521 22,000 24,241 27,049

Total assets・Total equity (Consolidated)

(Yen in millions)

Total assets (Consolidated)(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
- 325,764 319,908 374,637 421,302

Total equity (Consolidated)(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
- 204,569 207,800 244,783 269,815

Basic earnings per share (consolidated)

(Yen)

(Yen)

FY2020 FY2021 FY2022 FY2023 FY2024
- 112.14 120.23 132.48 147.84

(Note) On July 1, 2024, the Company conducted a stock split at a ratio of two shares for each common share.
The basic earnings per share for each consolidated fiscal year from the fiscal year ended March 2022 to the fiscal year ended March 2024 have been calculated on the assumption that the stock split had been conducted at the beginning of each respective fiscal year.

Net Sales (Consolidated)

(Yen in millions)

(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
274,843 251,992 270,332 - -

Operating profit (Consolidated) and
Operating profit margin

Operating profit (Consolidated)
Operating profit margin (Consolidated)
(Yen in millions)
(%)

Operating profit (Consolidated)(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
28,387 24,549 29,815 - -

Operating profit margin (Consolidated)(%)

FY2020 FY2021 FY2022 FY2023 FY2024
10.3 9.7 11.0 - -

Ordinary profit (Consolidated)

(Yen in millions)

(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
28,275 25,101 30,811 - -

Profit attributable to owners of parent (Consolidated)

(Yen in millions)

(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
18,552 16,982 19,977 - -

Total assets・Net assets (Consolidated)

(Yen in millions)

Total assets (Consolidated)(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
240,448 272,223 296,790 - -

Net assets (Consolidated)(Yen in millions)

FY2020 FY2021 FY2022 FY2023 FY2024
155,392 186,128 203,429 - -

Net income per share (consolidated)

(Yen)

(Yen)

FY2020 FY2021 FY2022 FY2023 FY2024
202.76 185.60 218.33 - -